|
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-22-001-069-001/626
(Kaprin )
|
1422001000NRG24150920230115993
|
18/09/2023
|
shabir ah
|
1422001WL007588
|
shabir ah
|
00123
|
SBIN0RRELGB
|
976
|
976
|
Processed
|
18/11/2023
|
|
N0923014A8655
|
|
shabir ah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-069-001/336
(Kaprin )
|
1422001000NRG24150920230115989
|
18/09/2023
|
m yaqoob wani
|
1422001WL007588
|
m yaqoob wani
|
00200
|
JAKA0KANEER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923014A8651
|
|
m yaqoob wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-069-001/233
(Kaprin )
|
1422001000NRG24170920230118190
|
18/09/2023
|
shazad ahmad sheikh
|
1422001WL007742
|
shazad ahmad sheikh
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N0923014A8652
|
|
shazad ahmad sheikh
|
()
|
|
4
|
KAPRIN
|
JK-22-001-069-001/646
(Kaprin )
|
1422001000NRG24170920230118195
|
18/09/2023
|
Rouf ahmad
|
1422001WL007742
|
Rouf ahmad
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N0923014A8653
|
|
Rouf ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-006-069-001/658
(Kaprin )
|
1422001000NRG24170920230118197
|
18/09/2023
|
Sameer ahmad pala
|
1422001WL007742
|
Sameer ahmad pala
|
00415
|
SBIN0004736
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N0923014A8654
|
|
MR SAMEER AHMAD PALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|