|
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-22-001-061-001/435
(Partabpora )
|
1422001000NRG24230720230037808
|
23/07/2023
|
Safeer ah ganie
|
1422001WL002313
|
Safeer ah ganie
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N072302906980
|
|
Safeer ah ganie
|
()
|
|
2
|
KAPRIN
|
JK-22-001-061-003/353
(Partabpora )
|
1422001000NRG24220720230037107
|
23/07/2023
|
Tariq Ah Thoker
|
1422001WL002273
|
Tariq Ah Thoker
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
N072302906981
|
|
Tariq Ah Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-061-003/355
(Partabpora )
|
1422001000NRG24220720230037109
|
23/07/2023
|
MUNEEB HUSSAIN GANIE
|
1422001WL002273
|
MUNEEB HUSSAIN GANIE
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
N072302906983
|
|
MUNEEB HUSSAIN GANIE
|
()
|
|
4
|
KAPRIN
|
JK-22-001-061-004/273
(Partabpora )
|
1422001000NRG24220720230037111
|
23/07/2023
|
GOWHAR AHMAD BHAT
|
1422001WL002273
|
GOWHAR AHMAD BHAT
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
N072302906982
|
|
GOWHAR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-061-003/355
(Partabpora )
|
1422001000NRG24220720230037108
|
23/07/2023
|
Ab Qayoom Ganie
|
1422001WL002273
|
Ab Qayoom Ganie
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
N072302906984
|
|
Ab Qayoom Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|