|
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-22-001-069-001/317
(Kaprin )
|
1422001000NRG24140720230027984
|
14/07/2023
|
shabir ahmad lonr
|
1422001WL001706
|
shabir ahmad lonr
|
00123
|
SBIN0RRELGB
|
2196
|
2196
|
Processed
|
20/07/2023
|
|
N072301C44243
|
|
shabir ahmad lonr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-069-001/241
(Kaprin )
|
1422001000NRG24140720230027997
|
14/07/2023
|
SHAKEEL AH.CHECK
|
1422001WL001707
|
SHAKEEL AH.CHECK
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
20/07/2023
|
|
N072301C44245
|
|
SHAKEEL AH.CHECK
|
()
|
|
3
|
KAPRIN
|
JK-22-001-069-001/290
(Kaprin )
|
1422001000NRG24140720230027971
|
14/07/2023
|
shabir ahmad bhat
|
1422001WL001705
|
shabir ahmad bhat
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
20/07/2023
|
|
N072301C44247
|
|
shabir ahmad bhat
|
()
|
|
4
|
KAPRIN
|
JK-22-001-069-001/353
(Kaprin )
|
1422001000NRG24140720230027974
|
14/07/2023
|
ASHIQ HUSAIN THOKER
|
1422001WL001705
|
ASHIQ HUSAIN THOKER
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
20/07/2023
|
|
N072301C44246
|
|
ASHIQ HUSAIN THOKER
|
()
|
|
5
|
KAPRIN
|
JK-22-001-069-001/441
(Kaprin )
|
1422001000NRG24140720230028001
|
14/07/2023
|
AFIYA YOUSUF
|
1422001WL001707
|
AFIYA YOUSUF
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
20/07/2023
|
|
N072301C44240
|
|
AFIYA YOUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
6
|
KAPRIN
|
JK-22-001-069-001/702
(Kaprin )
|
1422001000NRG24140720230028004
|
14/07/2023
|
FIDOUS AEJAZ RATHER
|
1422001WL001707
|
FIDOUS AEJAZ RATHER
|
00200
|
JAKA0MNZGAM
|
976
|
976
|
Processed
|
20/07/2023
|
|
N072301C44241
|
|
FIDOUS AEJAZ RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
7
|
KAPRIN
|
JK-22-001-069-001/229
(Kaprin )
|
1422001000NRG24140720230027995
|
14/07/2023
|
RAYEES AH.MIR
|
1422001WL001707
|
RAYEES AH.MIR
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
20/07/2023
|
|
N072301C44244
|
|
RAYEES AH.MIR
|
()
|
|
8
|
KAPRIN
|
JK-22-001-069-001/712
(Kaprin )
|
1422001000NRG24140720230027944
|
14/07/2023
|
Haroon Rashid
|
1422001WL001703
|
Haroon Rashid
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
20/07/2023
|
|
N072301C44242
|
|
Haroon Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|