|
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-22-001-073-001/1059
(H.P Batagund )
|
1422001000NRG24061220230200590
|
07/12/2023
|
MOHD ISMAIL MIR
|
1422001WL013968
|
MOHD ISMAIL MIR
|
00123
|
SBIN0RRELGB
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N12230063CA38
|
|
MOHD ISMAIL MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/1056
(H.P Batagund )
|
1422001000NRG24061220230200588
|
07/12/2023
|
Aaqib Maqbool
|
1422001WL013968
|
Aaqib Maqbool
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N12230063CA35
|
|
Aaqib Maqbool
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/1060
(H.P Batagund )
|
1422001000NRG24061220230200594
|
07/12/2023
|
Suhail ahmad
|
1422001WL013969
|
Suhail ahmad
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Rejected
|
28/02/2024
|
|
N12230063CA36
|
Account closed
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/1062
(H.P Batagund )
|
1422001000NRG24061220230200596
|
07/12/2023
|
Mubarak
|
1422001WL013969
|
Mubarak
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N12230063CA34
|
|
Mubarak
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/1078
(H.P Batagund )
|
1422001000NRG24061220230200591
|
07/12/2023
|
Wakeel
|
1422001WL013968
|
Wakeel
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N12230063CA33
|
|
Wakeel
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/601
(H.P Batagund )
|
1422001000NRG24061220230200575
|
07/12/2023
|
YAWAR IQBAL
|
1422001WL013967
|
YAWAR IQBAL
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N12230063CA37
|
|
YAWAR IQBAL
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/641
(H.P Batagund )
|
1422001000NRG24061220230200581
|
07/12/2023
|
MOHD IQBAL GANIE
|
1422001WL013967
|
MOHD IQBAL GANIE
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N12230063CA32
|
|
MOHD IQBAL GANIE
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/657
(H.P Batagund )
|
1422001000NRG24061220230200599
|
07/12/2023
|
MOHD YOUSF GANIE
|
1422001WL013969
|
MOHD YOUSF GANIE
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N12230063CA31
|
|
MOHD YOUSF GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|