|
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-22-001-026-001/475
(Vehil )
|
1422001000NRG24231220230214491
|
23/12/2023
|
Abid Hussain rather
|
1422001WL015182
|
Abid Hussain rather
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223017FB3BC
|
|
Abid Hussain rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/460
(Vehil )
|
1422001000NRG24231220230214480
|
23/12/2023
|
Ishfaq younis rather
|
1422001WL015182
|
Ishfaq younis rather
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223017FB2A0
|
|
Ishfaq younis rather
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/463
(Vehil )
|
1422001000NRG24231220230214483
|
23/12/2023
|
Rahber altaf
|
1422001WL015182
|
Rahber altaf
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223017FB3BA
|
|
Rahber altaf
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/464
(Vehil )
|
1422001000NRG24231220230214484
|
23/12/2023
|
Tariq ahmad khan
|
1422001WL015182
|
Tariq ahmad khan
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223017FB3B9
|
|
Tariq ahmad khan
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/470
(Vehil )
|
1422001000NRG24231220230214486
|
23/12/2023
|
Irfan farooq
|
1422001WL015182
|
Irfan farooq
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223017FB29F
|
|
Irfan farooq
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/471
(Vehil )
|
1422001000NRG24231220230214487
|
23/12/2023
|
Mohammad iqbal khan
|
1422001WL015182
|
Mohammad iqbal khan
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223017FB3BB
|
|
Mohammad iqbal khan
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/473
(Vehil )
|
1422001000NRG24231220230214489
|
23/12/2023
|
Rayees ahmad rather
|
1422001WL015182
|
Rayees ahmad rather
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223017FB29E
|
|
Rayees ahmad rather
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/474
(Vehil )
|
1422001000NRG24231220230214490
|
23/12/2023
|
Sajad ahmad ganie
|
1422001WL015182
|
Sajad ahmad ganie
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223017FB3B8
|
|
Sajad ahmad ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|