|
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-22-001-023-003/312
(Bemnipora A )
|
1422001000NRG24110620230004370
|
11/06/2023
|
Mehraj ah sheikh
|
1422001WL000314
|
Mehraj ah sheikh
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1DF
|
|
Mehraj ah sheikh
|
()
|
|
2
|
KAPRIN
|
JK-22-001-023-003/35
(Bemnipora A )
|
1422001000NRG24110620230004382
|
11/06/2023
|
AIJAZ AHMAD DAR
|
1422001WL000314
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1DE
|
|
AIJAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-023-003/309
(Bemnipora A )
|
1422001000NRG24110620230004367
|
11/06/2023
|
Roman ah dar
|
1422001WL000314
|
Roman ah dar
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1E5
|
|
Roman ah dar
|
()
|
|
4
|
KAPRIN
|
JK-22-001-023-003/311
(Bemnipora A )
|
1422001000NRG24110620230004369
|
11/06/2023
|
Akeel Ahmad dar
|
1422001WL000314
|
Akeel Ahmad dar
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1E4
|
|
Akeel Ahmad dar
|
()
|
|
5
|
KAPRIN
|
JK-22-001-023-003/315
(Bemnipora A )
|
1422001000NRG24110620230004371
|
11/06/2023
|
Fazil Ahmad Mir
|
1422001WL000314
|
Fazil Ahmad Mir
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1E6
|
|
Fazil Ahmad Mir
|
()
|
|
6
|
KAPRIN
|
JK-22-001-023-003/318
(Bemnipora A )
|
1422001000NRG24110620230004372
|
11/06/2023
|
Uzair ahmad dar
|
1422001WL000314
|
Uzair ahmad dar
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1E1
|
|
Uzair ahmad dar
|
()
|
|
7
|
KAPRIN
|
JK-22-001-023-003/341
(Bemnipora A )
|
1422001000NRG24110620230004378
|
11/06/2023
|
ADIL AHMAD MIR
|
1422001WL000314
|
ADIL AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1E2
|
|
ADIL AHMAD MIR
|
()
|
|
8
|
KAPRIN
|
JK-22-001-023-003/342
(Bemnipora A )
|
1422001000NRG24110620230004379
|
11/06/2023
|
ZAHID AH DAR
|
1422001WL000314
|
ZAHID AH DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1E0
|
|
ZAHID AH DAR
|
()
|
|
9
|
KAPRIN
|
JK-22-001-023-003/343
(Bemnipora A )
|
1422001000NRG24110620230004380
|
11/06/2023
|
WAJID SHREEZ
|
1422001WL000314
|
WAJID SHREEZ
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
17/06/2023
|
|
N062301C2E1E3
|
|
WAJID SHREEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|