|
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-22-001-061-001/425
(Partabpora )
|
1422001000NRG24280820230089733
|
22/09/2023
|
Shahzad Ah naikoo
|
1422001WL005770
|
Shahzad Ah naikoo
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923017C2719
|
|
Shahzad Ah naikoo
|
()
|
|
2
|
KAPRIN
|
JK-22-001-061-001/441
(Partabpora )
|
1422001000NRG24280820230089734
|
22/09/2023
|
Danish Amin
|
1422001WL005770
|
Danish Amin
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923017C271B
|
|
Danish Amin
|
()
|
|
3
|
KAPRIN
|
JK-22-001-061-001/442
(Partabpora )
|
1422001000NRG24280820230089735
|
22/09/2023
|
MUDASIR AHMAD MIR
|
1422001WL005770
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923017C271A
|
|
MUDASIR AHMAD MIR
|
()
|
|
4
|
KAPRIN
|
JK-22-001-061-001/443
(Partabpora )
|
1422001000NRG24280820230089736
|
22/09/2023
|
Abid Nazir
|
1422001WL005770
|
Abid Nazir
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923017C271D
|
|
Abid Nazir
|
()
|
|
5
|
KAPRIN
|
JK-22-001-061-001/444
(Partabpora )
|
1422001000NRG24280820230089737
|
22/09/2023
|
Irfan Aziz
|
1422001WL005770
|
Irfan Aziz
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923017C271C
|
|
Irfan Aziz
|
()
|
|
6
|
KAPRIN
|
JK-22-001-061-001/447
(Partabpora )
|
1422001000NRG24280820230089738
|
22/09/2023
|
Liyaqat Nisar
|
1422001WL005770
|
Liyaqat Nisar
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923017C271E
|
|
Liyaqat Nisar
|
()
|
|
7
|
KAPRIN
|
JK-22-001-061-001/448
(Partabpora )
|
1422001000NRG24280820230089739
|
22/09/2023
|
Gh Hassan Ganie
|
1422001WL005770
|
Gh Hassan Ganie
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923017C2718
|
|
Gh Hassan Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|