|
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-22-001-070-001/580
(Pudsoo )
|
1422001000NRG23251220220144539
|
26/12/2022
|
Nusrat Bashir
|
1422001WL012846
|
Nusrat Bashir
|
00200
|
JAKA0KAPRIN
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED28
|
|
Nusrat Bashir
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-001/637
(Pudsoo )
|
1422001000NRG23251220220144542
|
26/12/2022
|
Naseema Banoo
|
1422001WL012846
|
Naseema Banoo
|
00200
|
JAKA0KAPRIN
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED29
|
|
Naseema Banoo
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-001/638
(Pudsoo )
|
1422001000NRG23251220220144543
|
26/12/2022
|
Sameer Ahmad Thoker
|
1422001WL012846
|
Sameer Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED25
|
|
Sameer Ahmad Thoker
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-001/9
(Pudsoo )
|
1422001000NRG23251220220144546
|
26/12/2022
|
AB.RASHID RATHER
|
1422001WL012848
|
AB.RASHID RATHER
|
00200
|
JAKA0KAPRIN
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED23
|
|
AB.RASHID RATHER
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-002/292
(Pudsoo )
|
1422001000NRG23251220220144548
|
26/12/2022
|
Umar Dar
|
1422001WL012848
|
Umar Dar
|
00200
|
JAKA0KAPRIN
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201CFED26
|
|
Umar Dar
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-002/530
(Pudsoo )
|
1422001000NRG23251220220144549
|
26/12/2022
|
GULZAR AHMAD DAR
|
1422001WL012848
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED24
|
|
GULZAR AHMAD DAR
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-002/948
(Pudsoo )
|
1422001000NRG23251220220144551
|
26/12/2022
|
MASOOD AHMAD THOKER
|
1422001WL012848
|
MASOOD AHMAD THOKER
|
00200
|
JAKA0KAPRIN
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED27
|
|
MASOOD AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-001/1
(Pudsoo )
|
1422001000NRG23251220220144531
|
26/12/2022
|
Owais Ali
|
1422001WL012846
|
Owais Ali
|
00200
|
JAKA0NIHAMA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED2C
|
|
Owais Ali
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-001/491
(Pudsoo )
|
1422001000NRG23251220220144535
|
26/12/2022
|
Aafaq ahmad sheikh
|
1422001WL012846
|
Aafaq ahmad sheikh
|
00200
|
JAKA0NIHAMA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED2D
|
|
Aafaq ahmad sheikh
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-001/618
(Pudsoo )
|
1422001000NRG23251220220144540
|
26/12/2022
|
Farooq Ahmad Rather
|
1422001WL012846
|
Farooq Ahmad Rather
|
00200
|
JAKA0NIHAMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CFED2B
|
|
Farooq Ahmad Rather
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-002/534
(Pudsoo )
|
1422001000NRG23251220220144550
|
26/12/2022
|
AB RASHID ITOO
|
1422001WL012848
|
AB RASHID ITOO
|
00200
|
JAKA0NIHAMA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED2A
|
|
AB RASHID ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-001/492
(Pudsoo )
|
1422001000NRG23251220220144536
|
26/12/2022
|
Mahjabeena Akhter
|
1422001WL012846
|
Mahjabeena Akhter
|
00200
|
JAKA0TPKGAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CFED2E
|
|
Mahjabeena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-001/563
(Pudsoo )
|
1422001000NRG23251220220144537
|
26/12/2022
|
MOHD IRFAN
|
1422001WL012846
|
MOHD IRFAN
|
00200
|
JAKA0VEHEEL
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFED2F
|
|
MOHD IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|