|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANJI ULLAR
|
JK-22-001-073-001/134
(H.P Batagund )
|
1422001000NRG24050820230055894
|
05/08/2023
|
Sakib mubarak
|
1422001WL003486
|
Sakib mubarak
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N0823006E7BC9
|
|
Sakib mubarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/247
(H.P Batagund )
|
1422001000NRG24050820230055902
|
05/08/2023
|
Amir Hussain Ganie
|
1422001WL003486
|
Amir Hussain Ganie
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N0823006E7BCB
|
|
Amir Hussain Ganie
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/710
(H.P Batagund )
|
1422001000NRG24050820230055905
|
05/08/2023
|
OWAIS BASHIR
|
1422001WL003486
|
OWAIS BASHIR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N0823006E7BCC
|
|
OWAIS BASHIR
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/974
(H.P Batagund )
|
1422001000NRG24050820230055906
|
05/08/2023
|
Sumy jan
|
1422001WL003486
|
Sumy jan
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N0823006E7BCD
|
|
Sumy jan
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/983
(H.P Batagund )
|
1422001000NRG24050820230055907
|
05/08/2023
|
SAMEER AHMAD BHAT
|
1422001WL003486
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N0823006E7BD2
|
|
SAMEER AHMAD BHAT
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-002/327
(H.P Batagund )
|
1422001000NRG24030820230052312
|
05/08/2023
|
AB RASHID DAR
|
1422001WL003264
|
AB RASHID DAR
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
N0823006E7BD0
|
|
AB RASHID DAR
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-002/368
(H.P Batagund )
|
1422001000NRG24030820230052314
|
05/08/2023
|
MOHD ALTAF BHAT
|
1422001WL003264
|
MOHD ALTAF BHAT
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
N0823006E7BCA
|
|
MOHD ALTAF BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-002/122
(H.P Batagund )
|
1422001000NRG24030820230052302
|
05/08/2023
|
Parvaiz Ahmad Bhat
|
1422001WL003264
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
N0823006E7BD4
|
|
Parvaiz Ahmad Bhat
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-002/276
(H.P Batagund )
|
1422001000NRG24030820230052310
|
05/08/2023
|
Yawer Ahmad Dar
|
1422001WL003264
|
Yawer Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
N0823006E7BD3
|
|
Yawer Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-002/2053
(H.P Batagund )
|
1422001000NRG24030820230052306
|
05/08/2023
|
SAJAD AH RATHER
|
1422001WL003264
|
SAJAD AH RATHER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
N0823006E7BCE
|
|
SAJAD AH RATHER
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-002/280
(H.P Batagund )
|
1422001000NRG24050820230055586
|
05/08/2023
|
AASHIK QAYOOM
|
1422001WL003470
|
AASHIK QAYOOM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Rejected
|
10/08/2023
|
|
N0823006E7BCF
|
Account closed
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-073-002/423
(H.P Batagund )
|
1422001000NRG24030820230052320
|
05/08/2023
|
SHEERAZ AH BHAT
|
1422001WL003264
|
SHEERAZ AH BHAT
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
11/08/2023
|
|
N0823006E7BD1
|
|
SHEERAZ AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|