|
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
|
KAKAPORA
|
JK-05-004-017-00181100/107
(Pahoo)
|
1405004000NRG24020820230014991
|
02/08/2023
|
Towseef Ahmad Reshi
|
1405004WL000749
|
Towseef Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300238174
|
|
Towseef Ahmad Reshi
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181100/107
(Pahoo)
|
1405004000NRG24020820230014992
|
02/08/2023
|
Towseef Ahmad Reshi
|
1405004WL000749
|
Towseef Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
06/08/2023
|
|
N082300238173
|
|
Towseef Ahmad Reshi
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181100/2
(Pahoo)
|
1405004000NRG24020820230014998
|
02/08/2023
|
YASIR AHMAD RESHI
|
1405004WL000749
|
YASIR AHMAD RESHI
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
06/08/2023
|
|
N082300238177
|
|
YASIR AHMAD RESHI
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181100/2
(Pahoo)
|
1405004000NRG24020820230015000
|
02/08/2023
|
YASIR AHMAD RESHI
|
1405004WL000749
|
YASIR AHMAD RESHI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300238178
|
|
YASIR AHMAD RESHI
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181100/61
(Pahoo)
|
1405004000NRG24020820230015037
|
02/08/2023
|
RAMEEZ AHMAD
|
1405004WL000749
|
RAMEEZ AHMAD
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
06/08/2023
|
|
N082300238176
|
|
RAMEEZ AHMAD
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181100/61
(Pahoo)
|
1405004000NRG24020820230015038
|
02/08/2023
|
RAMEEZ AHMAD
|
1405004WL000749
|
RAMEEZ AHMAD
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300238175
|
|
RAMEEZ AHMAD
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-017-00181100/79
(Pahoo)
|
1405004000NRG24020820230015050
|
02/08/2023
|
SHAKEELA BASHIR
|
1405004WL000749
|
SHAKEELA BASHIR
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
N082300238172
|
|
SHAKEELA BASHIR
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-017-00181100/79
(Pahoo)
|
1405004000NRG24020820230015052
|
02/08/2023
|
SHAKEELA BASHIR
|
1405004WL000749
|
SHAKEELA BASHIR
|
00200
|
JAKA0KAKPUR
|
732
|
732
|
Processed
|
06/08/2023
|
|
N082300238171
|
|
SHAKEELA BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|