|
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-22-001-072-002/1101
(Nowgam )
|
1422001000NRG24120820230066144
|
13/08/2023
|
Rajab
|
1422001WL004161
|
Rajab
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082301215D71
|
|
Rajab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/206
(Nowgam )
|
1422001000NRG24120820230066136
|
13/08/2023
|
IRFAN
|
1422001WL004161
|
IRFAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082301215D70
|
|
IRFAN
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/508
(Nowgam )
|
1422001000NRG24120820230066153
|
13/08/2023
|
Mudasir Ahmad Bhat
|
1422001WL004162
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082301215D6B
|
|
Mudasir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/219
(Nowgam )
|
1422001000NRG24120820230066149
|
13/08/2023
|
SAJAD AH WAGAY
|
1422001WL004162
|
SAJAD AH WAGAY
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082301215D6C
|
|
SAJAD AH WAGAY
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-001/609
(Nowgam )
|
1422001000NRG24120820230066155
|
13/08/2023
|
Suhail
|
1422001WL004162
|
Suhail
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082301215D6D
|
|
Suhail
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-001/704
(Nowgam )
|
1422001000NRG24120820230066142
|
13/08/2023
|
Sushil Ahmad syed
|
1422001WL004161
|
Sushil Ahmad syed
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082301215D6F
|
|
Sushil Ahmad syed
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-001/957
(Nowgam )
|
1422001000NRG24120820230066461
|
13/08/2023
|
M IQBAL MIR
|
1422001WL004188
|
M IQBAL MIR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082301215D72
|
|
M IQBAL MIR
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/1100
(Nowgam )
|
1422001000NRG24120820230066143
|
13/08/2023
|
Zainab
|
1422001WL004161
|
Zainab
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082301215D6E
|
|
Zainab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|