|
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
|
Uri
|
JK-02-001-028-001/232
(Nambla A)
|
1402001000NRG23250120230096765
|
27/01/2023
|
Mukhtiyar kakroo
|
1402001WL016934
|
Mukhtiyar kakroo
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B988
|
|
Mukhtiyar kakroo
|
()
|
|
2
|
Uri
|
JK-02-001-028-001/253
(Nambla A)
|
1402001000NRG23250120230096767
|
27/01/2023
|
aijaz ahmad
|
1402001WL016934
|
aijaz ahmad
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B989
|
|
aijaz ahmad
|
()
|
|
3
|
Uri
|
JK-02-001-028-001/269
(Nambla A)
|
1402001000NRG23250120230096768
|
27/01/2023
|
tariq jamal
|
1402001WL016934
|
tariq jamal
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B987
|
|
tariq jamal
|
()
|
|
4
|
Uri
|
JK-02-001-028-001/277
(Nambla A)
|
1402001000NRG23250120230096769
|
27/01/2023
|
pervaiz ahmed
|
1402001WL016934
|
pervaiz ahmed
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B98A
|
|
pervaiz ahmed
|
()
|
|
5
|
Uri
|
JK-02-001-028-001/294
(Nambla A)
|
1402001000NRG23250120230096770
|
27/01/2023
|
mohd latief
|
1402001WL016934
|
mohd latief
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B98B
|
|
mohd latief
|
()
|
|
6
|
Uri
|
JK-02-001-028-001/56
(Nambla A)
|
1402001000NRG23250120230096773
|
27/01/2023
|
Aziz lone
|
1402001WL016934
|
Aziz lone
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B98C
|
|
Aziz lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
7
|
Uri
|
JK-02-001-028-001/119
(Nambla A)
|
1402001000NRG23250120230096762
|
27/01/2023
|
Imtayaz Bhat
|
1402001WL016934
|
Imtayaz Bhat
|
00200
|
JAKA0JEHLUM
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B990
|
|
Imtayaz Bhat
|
()
|
|
8
|
Uri
|
JK-02-001-028-001/189
(Nambla A)
|
1402001000NRG23250120230096763
|
27/01/2023
|
Hajra BEGUM
|
1402001WL016934
|
Hajra BEGUM
|
00200
|
JAKA0JEHLUM
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B98F
|
|
Hajra BEGUM
|
()
|
|
9
|
Uri
|
JK-02-001-028-001/232
(Nambla A)
|
1402001000NRG23250120230096766
|
27/01/2023
|
Nassar Ahmad
|
1402001WL016934
|
Nassar Ahmad
|
00200
|
JAKA0JEHLUM
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B991
|
|
Nassar Ahmad
|
()
|
|
10
|
Uri
|
JK-02-001-028-001/472
(Nambla A)
|
1402001000NRG23250120230096771
|
27/01/2023
|
nawaz habib
|
1402001WL016934
|
nawaz habib
|
00200
|
JAKA0JEHLUM
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B98E
|
|
nawaz habib
|
()
|
|
11
|
Uri
|
JK-02-001-028-001/474
(Nambla A)
|
1402001000NRG23250120230096772
|
27/01/2023
|
pervaiz yousaf
|
1402001WL016934
|
pervaiz yousaf
|
00200
|
JAKA0JEHLUM
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301F5B98D
|
|
pervaiz yousaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|