|
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-22-001-027-001/434
(Shamsiopra )
|
1422001000NRG24170620230006982
|
18/06/2023
|
RIZWAN MUSHTAQ
|
1422001WL000485
|
RIZWAN MUSHTAQ
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
23/06/2023
|
|
N062302CF7D31
|
|
RIZWAN MUSHTAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/2004
(Shamsiopra )
|
1422001000NRG24170620230006970
|
18/06/2023
|
GULSHANA AKTHER
|
1422001WL000485
|
GULSHANA AKTHER
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
23/06/2023
|
|
N062302CF7D37
|
|
GULSHANA AKTHER
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/226
(Shamsiopra )
|
1422001000NRG24170620230006973
|
18/06/2023
|
SAJAD AH MALIK
|
1422001WL000485
|
SAJAD AH MALIK
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
23/06/2023
|
|
N062302CF7D38
|
|
SAJAD AH MALIK
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/419
(Shamsiopra )
|
1422001000NRG24170620230006980
|
18/06/2023
|
JAHANGIR AHMAD BHAT
|
1422001WL000485
|
JAHANGIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
23/06/2023
|
|
N062302CF7D32
|
|
JAHANGIR AHMAD BHAT
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/639
(Shamsiopra )
|
1422001000NRG24170620230006983
|
18/06/2023
|
Nasir Mubarak
|
1422001WL000485
|
Nasir Mubarak
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
23/06/2023
|
|
N062302CF7D34
|
|
Nasir Mubarak
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/640
(Shamsiopra )
|
1422001000NRG24170620230006984
|
18/06/2023
|
Mehnaza Bashir
|
1422001WL000485
|
Mehnaza Bashir
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
23/06/2023
|
|
N062302CF7D36
|
|
Mehnaza Bashir
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/642
(Shamsiopra )
|
1422001000NRG24170620230006986
|
18/06/2023
|
MAYMOONA AKTHER
|
1422001WL000485
|
MAYMOONA AKTHER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
23/06/2023
|
|
N062302CF7D35
|
|
MAYMOONA AKTHER
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/656
(Shamsiopra )
|
1422001000NRG24170620230006990
|
18/06/2023
|
Arifa Jan
|
1422001WL000485
|
Arifa Jan
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
23/06/2023
|
|
N062302CF7D33
|
|
Arifa Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|