|
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-22-001-073-001/1011
(H.P Batagund )
|
1422001000NRG23101220220136501
|
11/12/2022
|
NAWAZ AH LONE
|
1422001WL012003
|
NAWAZ AH LONE
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70E7
|
|
NAWAZ AH LONE
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/1012
(H.P Batagund )
|
1422001000NRG23101220220136502
|
11/12/2022
|
Manzoor Ah Kuchay
|
1422001WL012003
|
Manzoor Ah Kuchay
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70EA
|
|
Manzoor Ah Kuchay
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/270
(H.P Batagund )
|
1422001000NRG23101220220136505
|
11/12/2022
|
BASHIR AHMAD GANIE
|
1422001WL012003
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70EB
|
|
BASHIR AHMAD GANIE
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/56
(H.P Batagund )
|
1422001000NRG23101220220136507
|
11/12/2022
|
Nisar Ahmad Kuchy
|
1422001WL012003
|
Nisar Ahmad Kuchy
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70E9
|
|
Nisar Ahmad Kuchy
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/600
(H.P Batagund )
|
1422001000NRG23101220220136509
|
11/12/2022
|
Mohd Hussain Naik
|
1422001WL012003
|
Mohd Hussain Naik
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70ED
|
|
Mohd Hussain Naik
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/621
(H.P Batagund )
|
1422001000NRG23101220220136510
|
11/12/2022
|
SHAHEEN ARSHID
|
1422001WL012003
|
SHAHEEN ARSHID
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70EE
|
|
SHAHEEN ARSHID
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/624
(H.P Batagund )
|
1422001000NRG23101220220136511
|
11/12/2022
|
zeeshan
|
1422001WL012003
|
zeeshan
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70E8
|
|
zeeshan
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/639
(H.P Batagund )
|
1422001000NRG23101220220136512
|
11/12/2022
|
ANNES AH MALIK
|
1422001WL012003
|
ANNES AH MALIK
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70EF
|
|
ANNES AH MALIK
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-001/657
(H.P Batagund )
|
1422001000NRG23101220220136513
|
11/12/2022
|
MOHD YOUSF GANIE
|
1422001WL012003
|
MOHD YOUSF GANIE
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70E6
|
|
MOHD YOUSF GANIE
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-003/506
(H.P Batagund )
|
1422001000NRG23101220220136515
|
11/12/2022
|
SHOWKAT AHMAD GANIE
|
1422001WL012003
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200AD70EC
|
|
SHOWKAT AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|