|
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-22-001-026-001/210
(Vehil )
|
1422001000NRG24230920230127301
|
23/09/2023
|
NAZIR AHMAD RATHER
|
1422001WL008386
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F5B
|
|
NAZIR AHMAD RATHER
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/475
(Vehil )
|
1422001000NRG24230920230127317
|
23/09/2023
|
Abid Hussain rather
|
1422001WL008386
|
Abid Hussain rather
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F5A
|
|
Abid Hussain rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/358
(Vehil )
|
1422001000NRG24230920230127448
|
23/09/2023
|
MUDASIR AH RATHER
|
1422001WL008394
|
MUDASIR AH RATHER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F62
|
|
MUDASIR AH RATHER
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/459
(Vehil )
|
1422001000NRG24230920230127453
|
23/09/2023
|
Ab Hai rather
|
1422001WL008395
|
Ab Hai rather
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F65
|
|
Ab Hai rather
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/460
(Vehil )
|
1422001000NRG24230920230127454
|
23/09/2023
|
Ishfaq younis rather
|
1422001WL008395
|
Ishfaq younis rather
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F60
|
|
Ishfaq younis rather
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/461
(Vehil )
|
1422001000NRG24230920230127455
|
23/09/2023
|
Haseena akther
|
1422001WL008395
|
Haseena akther
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F6B
|
|
Haseena akther
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/462
(Vehil )
|
1422001000NRG24230920230127456
|
23/09/2023
|
Shariq maqbool bhat
|
1422001WL008395
|
Shariq maqbool bhat
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F64
|
|
Shariq maqbool bhat
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/463
(Vehil )
|
1422001000NRG24230920230127457
|
23/09/2023
|
Rahber altaf
|
1422001WL008395
|
Rahber altaf
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F69
|
|
Rahber altaf
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/464
(Vehil )
|
1422001000NRG24230920230127458
|
23/09/2023
|
Tariq ahmad khan
|
1422001WL008395
|
Tariq ahmad khan
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F68
|
|
Tariq ahmad khan
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/465
(Vehil )
|
1422001000NRG24230920230127459
|
23/09/2023
|
Wajid muzafar
|
1422001WL008395
|
Wajid muzafar
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F5C
|
|
Wajid muzafar
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-001/466
(Vehil )
|
1422001000NRG24230920230127460
|
23/09/2023
|
Aamir maqbool
|
1422001WL008395
|
Aamir maqbool
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F67
|
|
Aamir maqbool
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-026-001/467
(Vehil )
|
1422001000NRG24230920230127461
|
23/09/2023
|
Nasir ahmad malik
|
1422001WL008395
|
Nasir ahmad malik
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F5F
|
|
Nasir ahmad malik
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-026-001/468
(Vehil )
|
1422001000NRG24230920230127462
|
23/09/2023
|
Waqar yonis
|
1422001WL008395
|
Waqar yonis
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F66
|
|
Waqar yonis
|
()
|
|
14
|
KANJI ULLAR
|
JK-22-001-026-001/470
(Vehil )
|
1422001000NRG24230920230127464
|
23/09/2023
|
Irfan farooq
|
1422001WL008395
|
Irfan farooq
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F5E
|
|
Irfan farooq
|
()
|
|
15
|
KANJI ULLAR
|
JK-22-001-026-001/472
(Vehil )
|
1422001000NRG24230920230127466
|
23/09/2023
|
Bashir ahmad
|
1422001WL008395
|
Bashir ahmad
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F6A
|
|
Bashir ahmad
|
()
|
|
16
|
KANJI ULLAR
|
JK-22-001-026-001/473
(Vehil )
|
1422001000NRG24230920230127467
|
23/09/2023
|
Rayees ahmad rather
|
1422001WL008395
|
Rayees ahmad rather
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F5D
|
|
Rayees ahmad rather
|
()
|
|
17
|
KANJI ULLAR
|
JK-22-001-026-001/474
(Vehil )
|
1422001000NRG24230920230127468
|
23/09/2023
|
Sajad ahmad ganie
|
1422001WL008395
|
Sajad ahmad ganie
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923019A5F61
|
|
Sajad ahmad ganie
|
()
|
|
18
|
KANJI ULLAR
|
JK-22-001-026-001/636
(Vehil )
|
1422001000NRG24230920230127515
|
23/09/2023
|
Sabzar ahmad ganie
|
1422001WL008398
|
Sabzar ahmad ganie
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923019A5F63
|
|
Sabzar ahmad ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61732
|
61732
|
|
|
|
|
|
|
|