|
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-22-001-072-001/552
(Nowgam )
|
1422001000NRG24290720230046011
|
29/07/2023
|
Aaqib Ah wagay
|
1422001WL002850
|
Aaqib Ah wagay
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N07230343AF2A
|
|
Aaqib Ah wagay
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/556
(Nowgam )
|
1422001000NRG24290720230046012
|
29/07/2023
|
Sayar ah kumar
|
1422001WL002850
|
Sayar ah kumar
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N07230343AF21
|
|
Sayar ah kumar
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/557
(Nowgam )
|
1422001000NRG24290720230046013
|
29/07/2023
|
Ishfaq ah mir
|
1422001WL002850
|
Ishfaq ah mir
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N07230343AF25
|
|
Ishfaq ah mir
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/558
(Nowgam )
|
1422001000NRG24290720230046014
|
29/07/2023
|
Umer Farooq
|
1422001WL002850
|
Umer Farooq
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N07230343AF29
|
|
Umer Farooq
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-001/559
(Nowgam )
|
1422001000NRG24290720230046015
|
29/07/2023
|
Mehraj ah
|
1422001WL002850
|
Mehraj ah
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N07230343AF1F
|
|
Mehraj ah
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-001/560
(Nowgam )
|
1422001000NRG24290720230046016
|
29/07/2023
|
Shahid ah
|
1422001WL002850
|
Shahid ah
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N07230343AF23
|
|
Shahid ah
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-001/561
(Nowgam )
|
1422001000NRG24290720230046017
|
29/07/2023
|
Urfee raja
|
1422001WL002850
|
Urfee raja
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N07230343AF20
|
|
Urfee raja
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-001/563
(Nowgam )
|
1422001000NRG24290720230046018
|
29/07/2023
|
Zahid Ah Dar
|
1422001WL002850
|
Zahid Ah Dar
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
N07230343AF26
|
|
Zahid Ah Dar
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-001/564
(Nowgam )
|
1422001000NRG24290720230046019
|
29/07/2023
|
Zakir Hussain Malla
|
1422001WL002850
|
Zakir Hussain Malla
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N07230343AF27
|
|
Zakir Hussain Malla
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-072-001/565
(Nowgam )
|
1422001000NRG24290720230046020
|
29/07/2023
|
Obaid
|
1422001WL002850
|
Obaid
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N07230343AF22
|
|
Obaid
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-072-001/651
(Nowgam )
|
1422001000NRG24290720230046021
|
29/07/2023
|
Bilal ah mir
|
1422001WL002850
|
Bilal ah mir
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N07230343AF24
|
|
Bilal ah mir
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-072-001/957
(Nowgam )
|
1422001000NRG24280720230045418
|
29/07/2023
|
M IQBAL MIR
|
1422001WL002811
|
M IQBAL MIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N07230343AF28
|
|
M IQBAL MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39528
|
39528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39528
|
39528
|
|
|
|
|
|
|
|