|
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-21-006-013-001/103
(Waltengoo A)
|
1421006000NRG23021020220035324
|
04/10/2022
|
SHAFIQ AHMAD RATHER
|
1421006WL006733
|
SHAFIQ AHMAD RATHER
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B41
|
|
SHAFIQ AHMAD RATHER
|
()
|
|
2
|
KUND
|
JK-21-006-013-001/126
(Waltengoo A)
|
1421006000NRG23021020220035325
|
04/10/2022
|
SUBZAR AHMAD MANTOO
|
1421006WL006733
|
SUBZAR AHMAD MANTOO
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B3C
|
|
SUBZAR AHMAD MANTOO
|
()
|
|
3
|
KUND
|
JK-21-006-013-001/179
(Waltengoo A)
|
1421006000NRG23021020220035328
|
04/10/2022
|
ROHI JAN
|
1421006WL006733
|
ROHI JAN
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B45
|
|
ROHI JAN
|
()
|
|
4
|
KUND
|
JK-21-006-013-001/194
(Waltengoo A)
|
1421006000NRG23021020220035329
|
04/10/2022
|
AASHIQ HUSSAIN TANTRY
|
1421006WL006733
|
AASHIQ HUSSAIN TANTRY
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B40
|
|
AASHIQ HUSSAIN TANTRY
|
()
|
|
5
|
KUND
|
JK-21-006-013-001/216
(Waltengoo A)
|
1421006000NRG23021020220035331
|
04/10/2022
|
MUSHTAQ AH
|
1421006WL006733
|
MUSHTAQ AH
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B47
|
|
MUSHTAQ AH
|
()
|
|
6
|
KUND
|
JK-21-006-013-001/228
(Waltengoo A)
|
1421006000NRG23021020220035332
|
04/10/2022
|
MANZOOR AHMAD
|
1421006WL006733
|
MANZOOR AHMAD
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B46
|
|
MANZOOR AHMAD
|
()
|
|
7
|
KUND
|
JK-21-006-013-001/231
(Waltengoo A)
|
1421006000NRG23021020220035335
|
04/10/2022
|
GULSHAN BANOO
|
1421006WL006733
|
GULSHAN BANOO
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B43
|
|
GULSHAN BANOO
|
()
|
|
8
|
KUND
|
JK-21-006-013-001/231
(Waltengoo A)
|
1421006000NRG23021020220035333
|
04/10/2022
|
TARIQ AH MANTOO
|
1421006WL006733
|
TARIQ AH MANTOO
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B3D
|
|
TARIQ AH MANTOO
|
()
|
|
9
|
KUND
|
JK-21-006-013-001/231
(Waltengoo A)
|
1421006000NRG23021020220035334
|
04/10/2022
|
ULFAT JAN
|
1421006WL006733
|
ULFAT JAN
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B44
|
|
ULFAT JAN
|
()
|
|
10
|
KUND
|
JK-21-006-013-001/421
(Waltengoo A)
|
1421006000NRG23021020220035337
|
04/10/2022
|
ABID MUSHTAQ
|
1421006WL006733
|
ABID MUSHTAQ
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B3F
|
|
ABID MUSHTAQ
|
()
|
|
11
|
KUND
|
JK-21-006-013-001/56
(Waltengoo A)
|
1421006000NRG23021020220035338
|
04/10/2022
|
AB HAMID CHOPAN
|
1421006WL006733
|
AB HAMID CHOPAN
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B3E
|
|
AB HAMID CHOPAN
|
()
|
|
12
|
KUND
|
JK-21-006-013-001/77
(Waltengoo A)
|
1421006000NRG23021020220035340
|
04/10/2022
|
ZULUFQAR AHMAD
|
1421006WL006733
|
ZULUFQAR AHMAD
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N102200437B42
|
|
ZULUFQAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|