|
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-22-001-061-004/327
(Partabpora )
|
1422001000NRG24231020230165859
|
23/10/2023
|
Shabir Ahmad Mogray
|
1422001WL011171
|
Shabir Ahmad Mogray
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EE3
|
|
Shabir Ahmad Mogray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-061-004/325
(Partabpora )
|
1422001000NRG24231020230165857
|
23/10/2023
|
Javeed Ah Bhat
|
1422001WL011171
|
Javeed Ah Bhat
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EE2
|
|
Javeed Ah Bhat
|
()
|
|
3
|
KAPRIN
|
JK-22-001-061-004/398
(Partabpora )
|
1422001000NRG24231020230165861
|
23/10/2023
|
Showkat Hussain Begh
|
1422001WL011171
|
Showkat Hussain Begh
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EE1
|
|
Showkat Hussain Begh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-061-003/397
(Partabpora )
|
1422001000NRG24231020230165855
|
23/10/2023
|
Mudasir Ahmad Ganie
|
1422001WL011171
|
Mudasir Ahmad Ganie
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EDF
|
|
Mudasir Ahmad Ganie
|
()
|
|
5
|
KAPRIN
|
JK-22-001-061-004/320
(Partabpora )
|
1422001000NRG24231020230165856
|
23/10/2023
|
Abbas Ahmad Pala
|
1422001WL011171
|
Abbas Ahmad Pala
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EDE
|
|
Abbas Ahmad Pala
|
()
|
|
6
|
KAPRIN
|
JK-22-001-061-004/326
(Partabpora )
|
1422001000NRG24231020230165858
|
23/10/2023
|
Subzar Ah Begh
|
1422001WL011171
|
Subzar Ah Begh
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EE0
|
|
Subzar Ah Begh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
7
|
KAPRIN
|
JK-22-001-061-003/388
(Partabpora )
|
1422001000NRG24231020230165853
|
23/10/2023
|
Arsheed Hussain Wani
|
1422001WL011171
|
Arsheed Hussain Wani
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EDC
|
|
Arsheed Hussain Wani
|
()
|
|
8
|
KAPRIN
|
JK-22-001-061-003/392
(Partabpora )
|
1422001000NRG24231020230165854
|
23/10/2023
|
Mohd Abas Thoker
|
1422001WL011171
|
Mohd Abas Thoker
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EDD
|
|
Mohd Abas Thoker
|
()
|
|
9
|
KAPRIN
|
JK-22-001-061-004/399
(Partabpora )
|
1422001000NRG24231020230165862
|
23/10/2023
|
Shabir Ahmad Beigh
|
1422001WL011171
|
Shabir Ahmad Beigh
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023017F5EDB
|
|
Shabir Ahmad Beigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|