|
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
|
KUND
|
JK-21-006-005-001/134
(Kanchloo)
|
1421006000NRG23100920220024889
|
11/09/2022
|
ISHFAQ AHMAD AHANGER
|
1421006WL003695
|
ISHFAQ AHMAD AHANGER
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC6
|
|
ISHFAQ AHMAD AHANGER
|
()
|
|
2
|
KUND
|
JK-21-006-005-001/141
(Kanchloo)
|
1421006000NRG23100920220024890
|
11/09/2022
|
Gh Qadir Hajam
|
1421006WL003695
|
Gh Qadir Hajam
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC2
|
|
Gh Qadir Hajam
|
()
|
|
3
|
KUND
|
JK-21-006-005-001/171
(Kanchloo)
|
1421006000NRG23100920220024892
|
11/09/2022
|
SHABNAM ARA
|
1421006WL003695
|
SHABNAM ARA
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC0
|
|
SHABNAM ARA
|
()
|
|
4
|
KUND
|
JK-21-006-005-001/179
(Kanchloo)
|
1421006000NRG23100920220024894
|
11/09/2022
|
ROZY JAN
|
1421006WL003695
|
ROZY JAN
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFCA
|
|
ROZY JAN
|
()
|
|
5
|
KUND
|
JK-21-006-005-001/179
(Kanchloo)
|
1421006000NRG23100920220024893
|
11/09/2022
|
SAIMA JAN
|
1421006WL003695
|
SAIMA JAN
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC3
|
|
SAIMA JAN
|
()
|
|
6
|
KUND
|
JK-21-006-005-001/205
(Kanchloo)
|
1421006000NRG23100920220024895
|
11/09/2022
|
FATIMA JAN
|
1421006WL003695
|
FATIMA JAN
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC1
|
|
FATIMA JAN
|
()
|
|
7
|
KUND
|
JK-21-006-005-001/220
(Kanchloo)
|
1421006000NRG23100920220024896
|
11/09/2022
|
MAHAJABEENA
|
1421006WL003695
|
MAHAJABEENA
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC8
|
|
MAHAJABEENA
|
()
|
|
8
|
KUND
|
JK-21-006-005-001/397
(Kanchloo)
|
1421006000NRG23100920220024901
|
11/09/2022
|
ARIFA JAN
|
1421006WL003695
|
ARIFA JAN
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC5
|
|
ARIFA JAN
|
()
|
|
9
|
KUND
|
JK-21-006-005-001/397
(Kanchloo)
|
1421006000NRG23100920220024900
|
11/09/2022
|
GULSHANA BANOO
|
1421006WL003695
|
GULSHANA BANOO
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC4
|
|
GULSHANA BANOO
|
()
|
|
10
|
KUND
|
JK-21-006-005-002/65
(Kanchloo)
|
1421006000NRG23100920220024904
|
11/09/2022
|
FAYAZ AHMAD ALIE
|
1421006WL003695
|
FAYAZ AHMAD ALIE
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC9
|
|
FAYAZ AHMAD ALIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
11
|
KUND
|
JK-21-006-005-002/65
(Kanchloo)
|
1421006000NRG23100920220024905
|
11/09/2022
|
GULSHAN
|
1421006WL003695
|
GULSHAN
|
00200
|
JAKA0DEVSAR
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFC7
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
12
|
KUND
|
JK-21-006-005-003/70
(Kanchloo)
|
1421006000NRG23100920220024906
|
11/09/2022
|
MOHD AKBAR WANI
|
1421006WL003695
|
MOHD AKBAR WANI
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
15/09/2022
|
|
N0922008AFFCB
|
|
MOHD AKBAR WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|