|
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
|
KAPRIN
|
JK-22-001-061-004/398
(Partabpora )
|
1422001000NRG24220820230080432
|
22/09/2023
|
Showkat Hussain Begh
|
1422001WL005123
|
Showkat Hussain Begh
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923017C1FA5
|
|
Showkat Hussain Begh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-061-003/397
(Partabpora )
|
1422001000NRG24220820230080430
|
22/09/2023
|
Mudasir Ahmad Ganie
|
1422001WL005123
|
Mudasir Ahmad Ganie
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923017C1FA4
|
|
Mudasir Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-061-003/388
(Partabpora )
|
1422001000NRG24220820230080428
|
22/09/2023
|
Arsheed Hussain Wani
|
1422001WL005123
|
Arsheed Hussain Wani
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923017C1FA2
|
|
Arsheed Hussain Wani
|
()
|
|
4
|
KAPRIN
|
JK-22-001-061-003/392
(Partabpora )
|
1422001000NRG24220820230080429
|
22/09/2023
|
Mohd Abas Thoker
|
1422001WL005123
|
Mohd Abas Thoker
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923017C1FA3
|
|
Mohd Abas Thoker
|
()
|
|
5
|
KAPRIN
|
JK-22-001-061-004/399
(Partabpora )
|
1422001000NRG24220820230080433
|
22/09/2023
|
Shabir Ahmad Beigh
|
1422001WL005123
|
Shabir Ahmad Beigh
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923017C1FA1
|
|
Shabir Ahmad Beigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|