|
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-22-001-072-001/32
(Nowgam )
|
1422001000NRG23031120220115961
|
03/11/2022
|
MOHD HAROON BHAT
|
1422001WL009929
|
MOHD HAROON BHAT
|
00200
|
JAKA0KACHDR
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001ADD89
|
|
MOHD HAROON BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-002/1122
(Nowgam )
|
1422001000NRG23031120220115966
|
03/11/2022
|
SHERAZ AHMAD LONE
|
1422001WL009929
|
SHERAZ AHMAD LONE
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001ADD8B
|
|
SHERAZ AHMAD LONE
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-002/185
(Nowgam )
|
1422001000NRG23031120220115969
|
03/11/2022
|
yonus
|
1422001WL009929
|
yonus
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001ADD8A
|
|
yonus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/352
(Nowgam )
|
1422001000NRG23031120220115962
|
03/11/2022
|
SHOWKAT AHMAD MAGRAY
|
1422001WL009929
|
SHOWKAT AHMAD MAGRAY
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001ADD8C
|
|
SHOWKAT AHMAD MAGRAY
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-001/999
(Nowgam )
|
1422001000NRG23031120220115963
|
03/11/2022
|
Shareefa Akhter
|
1422001WL009929
|
Shareefa Akhter
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001ADD8E
|
|
Shareefa Akhter
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-002/1001
(Nowgam )
|
1422001000NRG23031120220115964
|
03/11/2022
|
Gulzar Ah Dar
|
1422001WL009929
|
Gulzar Ah Dar
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001ADD8D
|
|
Gulzar Ah Dar
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-002/1002
(Nowgam )
|
1422001000NRG23031120220115965
|
03/11/2022
|
FAYAZ AH NAJAR
|
1422001WL009929
|
FAYAZ AH NAJAR
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001ADD8F
|
|
FAYAZ AH NAJAR
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/1143
(Nowgam )
|
1422001000NRG23031120220115967
|
03/11/2022
|
JAVID AHMAD MIR
|
1422001WL009929
|
JAVID AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122001ADD90
|
|
JAVID AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|