|
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
|
Kunzer
|
JK-02-011-013-001/124
(Pariswani)
|
1402011000NRG23101020220042566
|
10/10/2022
|
MH SULTAN KUMAR
|
1402011WL008265
|
MH SULTAN KUMAR
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB5
|
|
MH SULTAN KUMAR
|
()
|
|
2
|
Kunzer
|
JK-02-011-013-001/158
(Pariswani)
|
1402011000NRG23101020220042570
|
10/10/2022
|
MOHD ASHRAF KHAN
|
1402011WL008265
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB2
|
|
MOHD ASHRAF KHAN
|
()
|
|
3
|
Kunzer
|
JK-02-011-013-001/210
(Pariswani)
|
1402011000NRG23101020220042572
|
10/10/2022
|
AB. KHALIQ
|
1402011WL008265
|
AB. KHALIQ
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB3
|
|
AB. KHALIQ
|
()
|
|
4
|
Kunzer
|
JK-02-011-013-001/26
(Pariswani)
|
1402011000NRG23101020220042574
|
10/10/2022
|
Wasit Ahmad
|
1402011WL008265
|
Wasit Ahmad
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB1
|
|
Wasit Ahmad
|
()
|
|
5
|
Kunzer
|
JK-02-011-013-001/46-B
(Pariswani)
|
1402011000NRG23101020220042575
|
10/10/2022
|
SHAMS U DIN BABA
|
1402011WL008265
|
SHAMS U DIN BABA
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CAF
|
|
SHAMS U DIN BABA
|
()
|
|
6
|
Kunzer
|
JK-02-011-013-001/94
(Pariswani)
|
1402011000NRG23101020220042576
|
10/10/2022
|
Ghulam Mohammad war
|
1402011WL008265
|
Ghulam Mohammad war
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB6
|
|
Ghulam Mohammad war
|
()
|
|
7
|
Kunzer
|
JK-02-011-013-002/195
(Pariswani)
|
1402011000NRG23101020220042577
|
10/10/2022
|
Gh Ahmad
|
1402011WL008265
|
Gh Ahmad
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB4
|
|
Gh Ahmad
|
()
|
|
8
|
Kunzer
|
JK-02-011-013-002/225
(Pariswani)
|
1402011000NRG23101020220042578
|
10/10/2022
|
Mohd Ashraf ganie
|
1402011WL008265
|
Mohd Ashraf ganie
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB8
|
|
Mohd Ashraf ganie
|
()
|
|
9
|
Kunzer
|
JK-02-011-013-002/32-B
(Pariswani)
|
1402011000NRG23101020220042579
|
10/10/2022
|
Irshad Ahmad
|
1402011WL008265
|
Irshad Ahmad
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB0
|
|
Irshad Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
10
|
Kunzer
|
JK-02-011-013-001/136
(Pariswani)
|
1402011000NRG23101020220042567
|
10/10/2022
|
Nissar Ahmad
|
1402011WL008265
|
Nissar Ahmad
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
N102200A22CB7
|
|
Nissar Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|