|
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
|
KAKAPORA
|
JK-05-004-020-00179902/113
(Kakapora-B)
|
1405004000NRG24111020230052296
|
14/10/2023
|
Ali muhammed wani
|
1405004WL002748
|
Ali muhammed wani
|
00200
|
JAKA0KAKPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300E8964B
|
|
Ali muhammed wani
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179902/113
(Kakapora-B)
|
1405004000NRG24111020230052297
|
14/10/2023
|
Ali muhammed wani
|
1405004WL002748
|
Ali muhammed wani
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300E8964A
|
|
Ali muhammed wani
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179902/155
(Kakapora-B)
|
1405004000NRG24111020230052314
|
14/10/2023
|
Farooq Ahmad Allie
|
1405004WL002748
|
Farooq Ahmad Allie
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300E8964E
|
|
Farooq Ahmad Allie
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179902/155
(Kakapora-B)
|
1405004000NRG24111020230052315
|
14/10/2023
|
Farooq Ahmad Allie
|
1405004WL002748
|
Farooq Ahmad Allie
|
00200
|
JAKA0KAKPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300E8964F
|
|
Farooq Ahmad Allie
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-020-00179902/160
(Kakapora-B)
|
1405004000NRG24111020230052318
|
14/10/2023
|
Ghulam Mohd Allie
|
1405004WL002748
|
Ghulam Mohd Allie
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300E89650
|
|
Ghulam Mohd Allie
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-020-00179902/160
(Kakapora-B)
|
1405004000NRG24111020230052319
|
14/10/2023
|
Ghulam Mohd Allie
|
1405004WL002748
|
Ghulam Mohd Allie
|
00200
|
JAKA0KAKPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300E89651
|
|
Ghulam Mohd Allie
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-020-00179902/169
(Kakapora-B)
|
1405004000NRG24111020230052324
|
14/10/2023
|
GH NABI JOGI
|
1405004WL002748
|
GH NABI JOGI
|
00200
|
JAKA0KAKPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300E89648
|
|
GH NABI JOGI
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-020-00179902/169
(Kakapora-B)
|
1405004000NRG24111020230052325
|
14/10/2023
|
GH NABI JOGI
|
1405004WL002748
|
GH NABI JOGI
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300E89649
|
|
GH NABI JOGI
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-020-00179902/173
(Kakapora-B)
|
1405004000NRG24111020230052328
|
14/10/2023
|
Riyaz Ahmed bhat
|
1405004WL002748
|
Riyaz Ahmed bhat
|
00200
|
JAKA0KAKPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300E8964D
|
|
Riyaz Ahmed bhat
|
()
|
|
10
|
KAKAPORA
|
JK-05-004-020-00179902/173
(Kakapora-B)
|
1405004000NRG24111020230052329
|
14/10/2023
|
Riyaz Ahmed bhat
|
1405004WL002748
|
Riyaz Ahmed bhat
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300E8964C
|
|
Riyaz Ahmed bhat
|
()
|
|
11
|
KAKAPORA
|
JK-05-004-020-00179902/196
(Kakapora-B)
|
1405004000NRG24111020230052332
|
14/10/2023
|
Mohd Aslam Jogi
|
1405004WL002748
|
Mohd Aslam Jogi
|
00200
|
JAKA0KAKPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300E89646
|
|
Mohd Aslam Jogi
|
()
|
|
12
|
KAKAPORA
|
JK-05-004-020-00179902/196
(Kakapora-B)
|
1405004000NRG24111020230052333
|
14/10/2023
|
Mohd Aslam Jogi
|
1405004WL002748
|
Mohd Aslam Jogi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300E89645
|
|
Mohd Aslam Jogi
|
()
|
|
13
|
KAKAPORA
|
JK-05-004-020-00179902/92
(Kakapora-B)
|
1405004000NRG24111020230052358
|
14/10/2023
|
FIRDOUS AH ALLAIE
|
1405004WL002748
|
FIRDOUS AH ALLAIE
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300E89647
|
|
FIRDOUS AH ALLAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|