|
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-22-001-071-003/541
(K.Ullar )
|
1422001000NRG24301020230172807
|
30/10/2023
|
SUBZAR AHMAD LONE
|
1422001WL011712
|
SUBZAR AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N12230063576C
|
|
SUBZAR AHMAD LONE
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-003/542
(K.Ullar )
|
1422001000NRG24301020230172808
|
30/10/2023
|
Nadeem
|
1422001WL011712
|
Nadeem
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N12230063576B
|
|
Nadeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-003/547
(K.Ullar )
|
1422001000NRG24301020230172810
|
30/10/2023
|
Sajad
|
1422001WL011712
|
Sajad
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N122300635768
|
|
Sajad
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-003/931
(K.Ullar )
|
1422001000NRG24301020230172812
|
30/10/2023
|
Suhial Bhat
|
1422001WL011712
|
Suhial Bhat
|
00200
|
JAKA0NIHAMA
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300635769
|
|
Suhial Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-003/489
(K.Ullar )
|
1422001000NRG24301020230172803
|
30/10/2023
|
SHABIR
|
1422001WL011712
|
SHABIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N12230063576A
|
|
SHABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|