|
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-22-001-057-004/155
(Mantribugh )
|
1422001000NRG24261220230216953
|
26/12/2023
|
ishfaq ahmad nangro
|
1422001WL015382
|
ishfaq ahmad nangro
|
00200
|
JAKA0ARAHAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N122301A1FA1A
|
|
ishfaq ahmad nangro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-057-004/170
(Mantribugh )
|
1422001000NRG24261220230216965
|
26/12/2023
|
mohd yousuf lone
|
1422001WL015382
|
mohd yousuf lone
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301A1FA1B
|
|
mohd yousuf lone
|
()
|
|
3
|
KAPRIN
|
JK-22-001-057-004/171
(Mantribugh )
|
1422001000NRG24261220230216966
|
26/12/2023
|
sabzar ahmad lone
|
1422001WL015382
|
sabzar ahmad lone
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N122301A1EE9E
|
|
sabzar ahmad lone
|
()
|
|
4
|
KAPRIN
|
JK-22-001-057-004/174
(Mantribugh )
|
1422001000NRG24261220230216969
|
26/12/2023
|
sheeraz ahmad lonr
|
1422001WL015382
|
sheeraz ahmad lonr
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301A1FA1C
|
|
sheeraz ahmad lonr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-057-004/144
(Mantribugh )
|
1422001000NRG24261220230216945
|
26/12/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL015382
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N122301A1EEA3
|
|
MUSHTAQ AHMAD LONE
|
()
|
|
6
|
KAPRIN
|
JK-22-001-057-004/147
(Mantribugh )
|
1422001000NRG24261220230216948
|
26/12/2023
|
BILAL AHMAD LONE
|
1422001WL015382
|
BILAL AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301A1EEA5
|
|
BILAL AHMAD LONE
|
()
|
|
7
|
KAPRIN
|
JK-22-001-057-004/150
(Mantribugh )
|
1422001000NRG24261220230216950
|
26/12/2023
|
FAYAZ AHMAD LONE
|
1422001WL015382
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N122301A1EE9F
|
|
FAYAZ AHMAD LONE
|
()
|
|
8
|
KAPRIN
|
JK-22-001-057-004/154
(Mantribugh )
|
1422001000NRG24261220230216952
|
26/12/2023
|
ab gani lone
|
1422001WL015382
|
ab gani lone
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N122301A1EEA1
|
|
ab gani lone
|
()
|
|
9
|
KAPRIN
|
JK-22-001-057-004/160
(Mantribugh )
|
1422001000NRG24261220230216957
|
26/12/2023
|
subzar ahmad lone
|
1422001WL015382
|
subzar ahmad lone
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301A1EEA0
|
|
subzar ahmad lone
|
()
|
|
10
|
KAPRIN
|
JK-22-001-057-004/167
(Mantribugh )
|
1422001000NRG24261220230216963
|
26/12/2023
|
nayeema akther
|
1422001WL015382
|
nayeema akther
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301A1EEA4
|
|
nayeema akther
|
()
|
|
11
|
KAPRIN
|
JK-22-001-057-004/300
(Mantribugh )
|
1422001000NRG24261220230216970
|
26/12/2023
|
shabir ahmad lone
|
1422001WL015382
|
shabir ahmad lone
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N122301A1EEA2
|
|
shabir ahmad lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|