|
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
|
HARWAN
|
JK-03-001-009-001/484
(FAQIR GUJRI A)
|
1403001000NRG23260520230011582
|
25/06/2023
|
Mushtaq Ahmad
|
1403001WL0001243
|
Mushtaq Ahmad
|
00200
|
JAKA0APEXBR
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303D8E2D1
|
|
Mushtaq Ahmad
|
()
|
|
2
|
HARWAN
|
JK-03-001-009-001/484
(FAQIR GUJRI A)
|
1403001000NRG23260520230011583
|
25/06/2023
|
Mushtaq Ahmad
|
1403001WL0001243
|
Mushtaq Ahmad
|
00200
|
JAKA0APEXBR
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303D8E2D0
|
|
Mushtaq Ahmad
|
()
|
|
3
|
HARWAN
|
JK-03-001-009-001/484
(FAQIR GUJRI A)
|
1403001000NRG23260520230011590
|
25/06/2023
|
Mushtaq Ahmad
|
1403001WL0001243
|
Mushtaq Ahmad
|
00200
|
JAKA0APEXBR
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303D8E2CF
|
|
Mushtaq Ahmad
|
()
|
|
4
|
HARWAN
|
JK-03-001-009-001/484
(FAQIR GUJRI A)
|
1403001000NRG23260520230011591
|
25/06/2023
|
Mushtaq Ahmad
|
1403001WL0001243
|
Mushtaq Ahmad
|
00200
|
JAKA0APEXBR
|
1816
|
1816
|
Processed
|
29/06/2023
|
|
N062303D8E2CE
|
|
Mushtaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
5
|
HARWAN
|
JK-03-001-009-001/110
(FAQIR GUJRI A)
|
1403001000NRG23260520230011579
|
25/06/2023
|
Mushtaq Ahmad Kha
|
1403001WL0001243
|
Mushtaq Ahmad Kha
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Processed
|
29/06/2023
|
|
N062303D8E2C7
|
|
Mushtaq Ahmad Kha
|
()
|
|
6
|
HARWAN
|
JK-03-001-009-001/110
(FAQIR GUJRI A)
|
1403001000NRG23260520230011584
|
25/06/2023
|
Mushtaq Ahmad Kha
|
1403001WL0001243
|
Mushtaq Ahmad Kha
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303D8E2C8
|
|
Mushtaq Ahmad Kha
|
()
|
|
7
|
HARWAN
|
JK-03-001-009-001/110
(FAQIR GUJRI A)
|
1403001000NRG23260520230011585
|
25/06/2023
|
Mushtaq Ahmad Kha
|
1403001WL0001243
|
Mushtaq Ahmad Kha
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303D8E2C9
|
|
Mushtaq Ahmad Kha
|
()
|
|
8
|
HARWAN
|
JK-03-001-009-001/110
(FAQIR GUJRI A)
|
1403001000NRG23260520230011586
|
25/06/2023
|
Mushtaq Ahmad Kha
|
1403001WL0001243
|
Mushtaq Ahmad Kha
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303D8E2CA
|
|
Mushtaq Ahmad Kha
|
()
|
|
9
|
HARWAN
|
JK-03-001-009-001/118
(FAQIR GUJRI A)
|
1403001000NRG23260520230011580
|
25/06/2023
|
Zaina
|
1403001WL0001243
|
Zaina
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Processed
|
29/06/2023
|
|
N062303D8E2C6
|
|
Zaina
|
()
|
|
10
|
HARWAN
|
JK-03-001-009-001/13
(FAQIR GUJRI A)
|
1403001000NRG23260520230011581
|
25/06/2023
|
Mir Zaman Khatana
|
1403001WL0001243
|
Mir Zaman Khatana
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303D8E2D3
|
|
Mir Zaman Khatana
|
()
|
|
11
|
HARWAN
|
JK-03-001-009-001/13
(FAQIR GUJRI A)
|
1403001000NRG23260520230011587
|
25/06/2023
|
Mir Zaman Khatana
|
1403001WL0001243
|
Mir Zaman Khatana
|
00200
|
JAKA0ETHEED
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303D8E2D2
|
|
Mir Zaman Khatana
|
()
|
|
12
|
HARWAN
|
JK-03-001-009-001/140
(FAQIR GUJRI A)
|
1403001000NRG23260520230011588
|
25/06/2023
|
Nazir Ahmad Awan
|
1403001WL0001243
|
Nazir Ahmad Awan
|
00200
|
JAKA0ETHEED
|
2951
|
2951
|
Processed
|
29/06/2023
|
|
N062303D8E2CC
|
|
Nazir Ahmad Awan
|
()
|
|
13
|
HARWAN
|
JK-03-001-009-001/140
(FAQIR GUJRI A)
|
1403001000NRG23260520230011589
|
25/06/2023
|
Nazir Ahmad Awan
|
1403001WL0001243
|
Nazir Ahmad Awan
|
00200
|
JAKA0ETHEED
|
908
|
908
|
Processed
|
29/06/2023
|
|
N062303D8E2CB
|
|
Nazir Ahmad Awan
|
()
|
|
14
|
HARWAN
|
JK-03-005-006-001/351
(FAQIR GUJRI B)
|
1403001000NRG23260520230011592
|
25/06/2023
|
Mohammad Iqbal Koli
|
1403001WL0001243
|
Mohammad Iqbal Koli
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Processed
|
29/06/2023
|
|
N062303D8E2CD
|
|
Mohammad Iqbal Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|