|
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-05-004-011-00178600/251
(Nehama)
|
1405004000NRG24211220230082903
|
21/12/2023
|
GH MOHD LONE
|
1405004WL005171
|
GH MOHD LONE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223014E8F10
|
|
GH MOHD LONE
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-011-00178600/273
(Nehama)
|
1405004000NRG24211220230082905
|
21/12/2023
|
Fayaz ah gojri
|
1405004WL005171
|
Fayaz ah gojri
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223014E8F16
|
|
Fayaz ah gojri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
KAKAPORA
|
JK-05-004-011-00178600/284
(Nehama)
|
1405004000NRG24211220230082906
|
21/12/2023
|
NASEER AHMAD GANIE
|
1405004WL005171
|
NASEER AHMAD GANIE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223014E8F15
|
|
NASEER AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
KAKAPORA
|
JK-05-004-011-00178600/288
(Nehama)
|
1405004000NRG24211220230082907
|
21/12/2023
|
ZAHOOR AHMAD BHAT
|
1405004WL005171
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223014E8F17
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-011-00178600/312
(Nehama)
|
1405004000NRG24211220230082909
|
21/12/2023
|
Riyaz Ahmad lone
|
1405004WL005171
|
Riyaz Ahmad lone
|
00200
|
JAKA0NEHOME
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N1223014E8F14
|
|
Riyaz Ahmad lone
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-011-00178600/344
(Nehama)
|
1405004000NRG24211220230082912
|
21/12/2023
|
Sajad ahmad
|
1405004WL005171
|
Sajad ahmad
|
00200
|
JAKA0NEHOME
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223014E8F13
|
|
Sajad ahmad
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-011-00178600/345
(Nehama)
|
1405004000NRG24211220230082913
|
21/12/2023
|
Imtiyaz ahmad
|
1405004WL005171
|
Imtiyaz ahmad
|
00200
|
JAKA0NEHOME
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223014E8F12
|
|
Imtiyaz ahmad
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-011-00178600/346
(Nehama)
|
1405004000NRG24211220230082914
|
21/12/2023
|
Tariq ahmad
|
1405004WL005171
|
Tariq ahmad
|
00200
|
JAKA0NEHOME
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N1223014E8F11
|
|
Tariq ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|