|
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-22-001-069-001/805
(Kaprin )
|
1422001000NRG24241120230193116
|
25/11/2023
|
Meema Akhter
|
1422001WL013314
|
Meema Akhter
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123017F4833
|
|
Meema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-069-002/715
(Kaprin )
|
1422001000NRG24231120230191823
|
25/11/2023
|
SHOWKAT AHMAD LONE
|
1422001WL013213
|
SHOWKAT AHMAD LONE
|
00152
|
HDFC0002594
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123017F482F
|
|
SHOWKAT AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-069-002/462
(Kaprin )
|
1422001000NRG24231120230191816
|
25/11/2023
|
Majid jabbar
|
1422001WL013213
|
Majid jabbar
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123017F4831
|
|
Majid jabbar
|
()
|
|
4
|
KAPRIN
|
JK-22-001-069-002/64
(Kaprin )
|
1422001000NRG24231120230191818
|
25/11/2023
|
SHEERAZ AHMAD TANTRAY
|
1422001WL013213
|
SHEERAZ AHMAD TANTRAY
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123017F4830
|
|
SHEERAZ AHMAD TANTRAY
|
()
|
|
5
|
KAPRIN
|
JK-22-001-069-002/706
(Kaprin )
|
1422001000NRG24231120230191821
|
25/11/2023
|
WASEEM AH NNAIKOO
|
1422001WL013213
|
WASEEM AH NNAIKOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123017F4832
|
|
WASEEM AH NNAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|