|
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-22-001-027-001/336
(Shamsiopra )
|
1422001000NRG24180920230118792
|
18/09/2023
|
ANAYATULLAH THOKER
|
1422001WL007780
|
ANAYATULLAH THOKER
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301112787
|
|
ANAYATULLAH THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/304
(Shamsiopra )
|
1422001000NRG24180920230118791
|
18/09/2023
|
FAYAZ AHMAD PADDER
|
1422001WL007780
|
FAYAZ AHMAD PADDER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301112788
|
|
FAYAZ AHMAD PADDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/266
(Shamsiopra )
|
1422001000NRG24180920230118785
|
18/09/2023
|
MUNTAZIR YOUNUS
|
1422001WL007780
|
MUNTAZIR YOUNUS
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301112789
|
|
MUNTAZIR YOUNUS
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/285
(Shamsiopra )
|
1422001000NRG24180920230118787
|
18/09/2023
|
M AMIN
|
1422001WL007780
|
M AMIN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N09230111278A
|
|
M AMIN
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/483
(Shamsiopra )
|
1422001000NRG24180920230118798
|
18/09/2023
|
Sheeraz ahmad ganie
|
1422001WL007780
|
Sheeraz ahmad ganie
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N09230111278C
|
|
Sheeraz ahmad ganie
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/519
(Shamsiopra )
|
1422001000NRG24180920230119577
|
18/09/2023
|
SHABROOZA JAN
|
1422001WL007844
|
SHABROOZA JAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N09230111278D
|
|
SHABROOZA JAN
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/794
(Shamsiopra )
|
1422001000NRG24180920230118800
|
18/09/2023
|
Wakeel Ahmad Khanday
|
1422001WL007780
|
Wakeel Ahmad Khanday
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
18/11/2023
|
|
N09230111278B
|
|
Wakeel Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/510
(Shamsiopra )
|
1422001000NRG24180920230119571
|
18/09/2023
|
ZUBAIR RASHID
|
1422001WL007844
|
ZUBAIR RASHID
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N09230111278E
|
|
MR ZUBAIR RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|