|
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-22-001-072-001/276
(Nowgam )
|
1422001000NRG24070720230020995
|
08/07/2023
|
SHADIL AHNAD DAR
|
1422001WL001285
|
SHADIL AHNAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/07/2023
|
|
N072300E8FC88
|
|
SHADIL AHNAD DAR
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/277
(Nowgam )
|
1422001000NRG24070720230020996
|
08/07/2023
|
YAMIN AHNAD DAR
|
1422001WL001285
|
YAMIN AHNAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/07/2023
|
|
N072300E8FC8B
|
|
YAMIN AHNAD DAR
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/280
(Nowgam )
|
1422001000NRG24070720230020999
|
08/07/2023
|
UMAR AHMAD DAR
|
1422001WL001285
|
UMAR AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/07/2023
|
|
N072300E8FC89
|
|
UMAR AHMAD DAR
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/933
(Nowgam )
|
1422001000NRG24070720230021056
|
08/07/2023
|
RAYEES AHMAD DAR
|
1422001WL001291
|
RAYEES AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N072300E8FC8C
|
|
RAYEES AHMAD DAR
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-001/934
(Nowgam )
|
1422001000NRG24070720230021057
|
08/07/2023
|
MOHSIN AHMAD DAR
|
1422001WL001291
|
MOHSIN AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N072300E8FC8A
|
|
MOHSIN AHMAD DAR
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-001/941
(Nowgam )
|
1422001000NRG24070720230021058
|
08/07/2023
|
AAQIB HUSSAIN WAGAY
|
1422001WL001291
|
AAQIB HUSSAIN WAGAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/07/2023
|
|
N072300E8FC8F
|
|
AAQIB HUSSAIN WAGAY
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-001/972
(Nowgam )
|
1422001000NRG24070720230021064
|
08/07/2023
|
SUHAIB AHMAD DAR
|
1422001WL001291
|
SUHAIB AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N072300E8FC8E
|
|
SUHAIB AHMAD DAR
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/284
(Nowgam )
|
1422001000NRG24070720230021001
|
08/07/2023
|
ZAHOOR AHMAD DAR
|
1422001WL001285
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/07/2023
|
|
N072300E8FC91
|
|
ZAHOOR AHMAD DAR
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-002/915
(Nowgam )
|
1422001000NRG24070720230021048
|
08/07/2023
|
MEHRAJ AH NAJAR
|
1422001WL001290
|
MEHRAJ AH NAJAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
13/07/2023
|
|
N072300E8FC90
|
|
MEHRAJ AH NAJAR
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-072-002/932
(Nowgam )
|
1422001000NRG24070720230021066
|
08/07/2023
|
RASIK AH BHAT
|
1422001WL001291
|
RASIK AH BHAT
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N072300E8FC8D
|
|
RASIK AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|