|
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-22-001-027-001/502
(Shamsiopra )
|
1422001000NRG24160820230070300
|
17/08/2023
|
TAFEEMUL ISLAM
|
1422001WL004434
|
TAFEEMUL ISLAM
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D31538
|
|
TAFEEMUL ISLAM
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/506
(Shamsiopra )
|
1422001000NRG24160820230070301
|
17/08/2023
|
HUDA SHAFI
|
1422001WL004434
|
HUDA SHAFI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D31533
|
|
HUDA SHAFI
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/507
(Shamsiopra )
|
1422001000NRG24160820230070302
|
17/08/2023
|
RAYEES AHMAD THOKER
|
1422001WL004434
|
RAYEES AHMAD THOKER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D31535
|
|
RAYEES AHMAD THOKER
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/508
(Shamsiopra )
|
1422001000NRG24160820230070303
|
17/08/2023
|
YAWER NAZIR
|
1422001WL004434
|
YAWER NAZIR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D31537
|
|
YAWER NAZIR
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/509
(Shamsiopra )
|
1422001000NRG24160820230070304
|
17/08/2023
|
SHAHID RASHID
|
1422001WL004434
|
SHAHID RASHID
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D31536
|
|
SHAHID RASHID
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/511
(Shamsiopra )
|
1422001000NRG24160820230070306
|
17/08/2023
|
INAYAT RASHID
|
1422001WL004434
|
INAYAT RASHID
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D3153A
|
|
INAYAT RASHID
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/512
(Shamsiopra )
|
1422001000NRG24160820230070307
|
17/08/2023
|
ZAHID AHMAD THOKER
|
1422001WL004434
|
ZAHID AHMAD THOKER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D3153B
|
|
ZAHID AHMAD THOKER
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/513
(Shamsiopra )
|
1422001000NRG24160820230070308
|
17/08/2023
|
SAJAD AHMAD PADDER
|
1422001WL004434
|
SAJAD AHMAD PADDER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D31532
|
|
SAJAD AHMAD PADDER
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-001/515
(Shamsiopra )
|
1422001000NRG24160820230070309
|
17/08/2023
|
AYATULLAH BASHIR
|
1422001WL004434
|
AYATULLAH BASHIR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D31534
|
|
AYATULLAH BASHIR
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-027-001/518
(Shamsiopra )
|
1422001000NRG24160820230070310
|
17/08/2023
|
AMIR YAQOOB
|
1422001WL004434
|
AMIR YAQOOB
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/08/2023
|
|
N082301D31539
|
|
AMIR YAQOOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
11
|
KANJI ULLAR
|
JK-22-001-027-001/510
(Shamsiopra )
|
1422001000NRG24160820230070305
|
17/08/2023
|
ZUBAIR RASHID
|
1422001WL004434
|
ZUBAIR RASHID
|
00415
|
SBIN0004736
|
3416
|
3416
|
Rejected
|
28/08/2023
|
|
N082301D3153C
|
No Such Account
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-027-001/519
(Shamsiopra )
|
1422001000NRG24160820230070311
|
17/08/2023
|
SHABROOZA JAN
|
1422001WL004434
|
SHABROOZA JAN
|
00415
|
SBIN0004736
|
3416
|
3416
|
Rejected
|
28/08/2023
|
|
N082301D3153D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|