|
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-22-001-061-002/340
(Partabpora )
|
1422001000NRG24300920230135513
|
30/09/2023
|
SAMEER NISAR
|
1422001WL008961
|
SAMEER NISAR
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519EF
|
|
SAMEER NISAR
|
()
|
|
2
|
KAPRIN
|
JK-22-001-061-002/400
(Partabpora )
|
1422001000NRG24300920230135514
|
30/09/2023
|
MOHD YOUSUF
|
1422001WL008961
|
MOHD YOUSUF
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519EA
|
|
MOHD YOUSUF
|
()
|
|
3
|
KAPRIN
|
JK-22-001-061-002/90
(Partabpora )
|
1422001000NRG24300920230135515
|
30/09/2023
|
MANZOOR AHMAD GANIE
|
1422001WL008961
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519EB
|
|
MANZOOR AHMAD GANIE
|
()
|
|
4
|
KAPRIN
|
JK-22-001-061-002/91
(Partabpora )
|
1422001000NRG24300920230135516
|
30/09/2023
|
SHAHZAD AHMAD GANIE
|
1422001WL008961
|
SHAHZAD AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519EE
|
|
SHAHZAD AHMAD GANIE
|
()
|
|
5
|
KAPRIN
|
JK-22-001-061-002/92
(Partabpora )
|
1422001000NRG24300920230135517
|
30/09/2023
|
MANZOOR AHMAD GANIE
|
1422001WL008961
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519F0
|
|
MANZOOR AHMAD GANIE
|
()
|
|
6
|
KAPRIN
|
JK-22-001-061-002/93
(Partabpora )
|
1422001000NRG24300920230135518
|
30/09/2023
|
SHEERAZ AHMAD GANIE
|
1422001WL008961
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519ED
|
|
SHEERAZ AHMAD GANIE
|
()
|
|
7
|
KAPRIN
|
JK-22-001-061-002/94
(Partabpora )
|
1422001000NRG24300920230135519
|
30/09/2023
|
NISAR AHMAD GANIE
|
1422001WL008961
|
NISAR AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519E9
|
|
NISAR AHMAD GANIE
|
()
|
|
8
|
KAPRIN
|
JK-22-001-061-002/98
(Partabpora )
|
1422001000NRG24300920230135521
|
30/09/2023
|
Mohammad Ishaq Ganie
|
1422001WL008961
|
Mohammad Ishaq Ganie
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519EC
|
|
Mohammad Ishaq Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-061-004/296
(Partabpora )
|
1422001000NRG24300920230135524
|
30/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL008961
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519E8
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-061-002/96
(Partabpora )
|
1422001000NRG24300920230135520
|
30/09/2023
|
FAROOQ AHMAD GANIE
|
1422001WL008961
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301F519E7
|
|
FAROOQ AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|