|
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-22-001-070-001/488
(Pudsoo )
|
1422001000NRG24140920230115322
|
15/09/2023
|
UMER AHMAD RATHER
|
1422001WL007549
|
UMER AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301053063
|
|
UMER AHMAD RATHER
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-002/409
(Pudsoo )
|
1422001000NRG24140920230115327
|
15/09/2023
|
MUBARAK AH
|
1422001WL007549
|
MUBARAK AH
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301053062
|
|
MUBARAK AH
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-003/167
(Pudsoo )
|
1422001000NRG24140920230114959
|
15/09/2023
|
Azad Hussain Mir
|
1422001WL007523
|
Azad Hussain Mir
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N09230105305B
|
|
Azad Hussain Mir
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-003/237
(Pudsoo )
|
1422001000NRG24140920230114960
|
15/09/2023
|
Zakir Ahmad Banday
|
1422001WL007523
|
Zakir Ahmad Banday
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N09230105305C
|
|
Zakir Ahmad Banday
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-003/367
(Pudsoo )
|
1422001000NRG24140920230114962
|
15/09/2023
|
Irfan Ahmad Mir
|
1422001WL007523
|
Irfan Ahmad Mir
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N09230105305A
|
|
Irfan Ahmad Mir
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-003/398
(Pudsoo )
|
1422001000NRG24140920230114963
|
15/09/2023
|
Ab Majeed Malik
|
1422001WL007523
|
Ab Majeed Malik
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301053057
|
|
Ab Majeed Malik
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-003/455
(Pudsoo )
|
1422001000NRG24140920230114964
|
15/09/2023
|
Shariq Maqbool Ganie
|
1422001WL007523
|
Shariq Maqbool Ganie
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301053059
|
|
Shariq Maqbool Ganie
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-003/467
(Pudsoo )
|
1422001000NRG24140920230114965
|
15/09/2023
|
Farooq Ahmad Banday
|
1422001WL007523
|
Farooq Ahmad Banday
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301053058
|
|
Farooq Ahmad Banday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-001/973
(Pudsoo )
|
1422001000NRG24140920230115325
|
15/09/2023
|
GOWHAR AH DAR
|
1422001WL007549
|
GOWHAR AH DAR
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301053061
|
|
GOWHAR AH DAR
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-003/322
(Pudsoo )
|
1422001000NRG24140920230114961
|
15/09/2023
|
Amir Hussain Banday
|
1422001WL007523
|
Amir Hussain Banday
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N09230105305E
|
|
Amir Hussain Banday
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-003/621
(Pudsoo )
|
1422001000NRG24140920230114967
|
15/09/2023
|
Mohd Ramzan Malik
|
1422001WL007523
|
Mohd Ramzan Malik
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N09230105305D
|
|
Mohd Ramzan Malik
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-003/621
(Pudsoo )
|
1422001000NRG24140920230114968
|
15/09/2023
|
Shahista Akhter
|
1422001WL007523
|
Shahista Akhter
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N09230105305F
|
|
Shahista Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-003/521
(Pudsoo )
|
1422001000NRG24140920230114966
|
15/09/2023
|
Nawaz Ahmad Malik
|
1422001WL007523
|
Nawaz Ahmad Malik
|
00354
|
PUNB0073900
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301053060
|
|
Nawaz Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|