|
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-22-001-073-001/110
(H.P Batagund )
|
1422001000NRG24050620230002550
|
06/06/2023
|
Syed Tazayim Andrabi
|
1422001WL000196
|
Syed Tazayim Andrabi
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
N0623018B6731
|
|
Syed Tazayim Andrabi
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/20
(H.P Batagund )
|
1422001000NRG24050620230002555
|
06/06/2023
|
Ishfaq Ahmad shah
|
1422001WL000196
|
Ishfaq Ahmad shah
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
N0623018B672F
|
|
Ishfaq Ahmad shah
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/202
(H.P Batagund )
|
1422001000NRG24050620230002557
|
06/06/2023
|
SYED FAREED AHMAD
|
1422001WL000196
|
SYED FAREED AHMAD
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
N0623018B672C
|
|
SYED FAREED AHMAD
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/647
(H.P Batagund )
|
1422001000NRG24050620230002737
|
06/06/2023
|
SYED SHAID RIYAZ
|
1422001WL000208
|
SYED SHAID RIYAZ
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
15/06/2023
|
|
N0623018B672D
|
|
SYED SHAID RIYAZ
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/648
(H.P Batagund )
|
1422001000NRG24050620230002738
|
06/06/2023
|
UMAR MANZOOR
|
1422001WL000208
|
UMAR MANZOOR
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
15/06/2023
|
|
N0623018B6730
|
|
UMAR MANZOOR
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/649
(H.P Batagund )
|
1422001000NRG24050620230002739
|
06/06/2023
|
QURATUL
|
1422001WL000208
|
QURATUL
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
15/06/2023
|
|
N0623018B672E
|
|
QURATUL
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/653
(H.P Batagund )
|
1422001000NRG24050620230002740
|
06/06/2023
|
SHAHID REHMAN KUCHAY
|
1422001WL000208
|
SHAHID REHMAN KUCHAY
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
15/06/2023
|
|
N0623018B6732
|
|
SHAHID REHMAN KUCHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/1002
(H.P Batagund )
|
1422001000NRG24050620230002727
|
06/06/2023
|
Syed Mohammad Iqbal
|
1422001WL000208
|
Syed Mohammad Iqbal
|
00200
|
JAKA0RATNIE
|
244
|
244
|
Processed
|
15/06/2023
|
|
N0623018B6733
|
|
Syed Mohammad Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|