|
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-22-001-023-002/16
(Bemnipora A )
|
1422001000NRG24190720230033465
|
19/07/2023
|
MOHD SHAFI TELI
|
1422001WL002042
|
MOHD SHAFI TELI
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
N072302288D5D
|
|
MOHD SHAFI TELI
|
()
|
|
2
|
KAPRIN
|
JK-22-001-023-002/499
(Bemnipora A )
|
1422001000NRG24190720230033454
|
19/07/2023
|
Shakir farooq
|
1422001WL002041
|
Shakir farooq
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302288D5C
|
|
Shakir farooq
|
()
|
|
3
|
KAPRIN
|
JK-22-001-023-002/502
(Bemnipora A )
|
1422001000NRG24190720230033468
|
19/07/2023
|
Javid Ahmad dar
|
1422001WL002042
|
Javid Ahmad dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
N072302288D5A
|
|
Javid Ahmad dar
|
()
|
|
4
|
KAPRIN
|
JK-22-001-023-002/504
(Bemnipora A )
|
1422001000NRG24190720230033456
|
19/07/2023
|
Kifayat Ahmad dar
|
1422001WL002041
|
Kifayat Ahmad dar
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302288D58
|
|
Kifayat Ahmad dar
|
()
|
|
5
|
KAPRIN
|
JK-22-001-023-002/507
(Bemnipora A )
|
1422001000NRG24190720230033457
|
19/07/2023
|
Aamir hussain reshi
|
1422001WL002041
|
Aamir hussain reshi
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302288D5E
|
|
Aamir hussain reshi
|
()
|
|
6
|
KAPRIN
|
JK-22-001-023-002/509
(Bemnipora A )
|
1422001000NRG24190720230033459
|
19/07/2023
|
Nisar Ahmad lone
|
1422001WL002041
|
Nisar Ahmad lone
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302288D5B
|
|
Nisar Ahmad lone
|
()
|
|
7
|
KAPRIN
|
JK-22-001-023-002/511
(Bemnipora A )
|
1422001000NRG24190720230033461
|
19/07/2023
|
Mujahid Hussain
|
1422001WL002041
|
Mujahid Hussain
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302288D59
|
|
Mujahid Hussain
|
()
|
|
8
|
KAPRIN
|
JK-22-001-023-002/519
(Bemnipora A )
|
1422001000NRG24190720230033475
|
19/07/2023
|
Jahangir ah dar
|
1422001WL002042
|
Jahangir ah dar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
N072302288D56
|
|
Jahangir ah dar
|
()
|
|
9
|
KAPRIN
|
JK-22-001-023-002/520
(Bemnipora A )
|
1422001000NRG24190720230033464
|
19/07/2023
|
Hazim Rashid
|
1422001WL002041
|
Hazim Rashid
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302288D57
|
|
Hazim Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|