|
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-05-004-011-00178600/54
(Nehama)
|
1405004000NRG24170720230007467
|
17/07/2023
|
MOMIN BASHIR
|
1405004WL000391
|
MOMIN BASHIR
|
00200
|
JAKA0DECENT
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
N0723021E2457
|
|
MOMIN BASHIR
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-011-00178900/62
(Nehama)
|
1405004000NRG24170720230007476
|
17/07/2023
|
MUBEENA AKTHER
|
1405004WL000391
|
MUBEENA AKTHER
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021E2455
|
|
MUBEENA AKTHER
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-011-00178900/63
(Nehama)
|
1405004000NRG24170720230007477
|
17/07/2023
|
FATIMA BANO
|
1405004WL000391
|
FATIMA BANO
|
00200
|
JAKA0DECENT
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021E2456
|
|
FATIMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
4
|
KAKAPORA
|
JK-05-004-011-00178900/1
(Nehama)
|
1405004000NRG24170720230007469
|
17/07/2023
|
ASHIQ HUSSAIN WANI
|
1405004WL000391
|
ASHIQ HUSSAIN WANI
|
00200
|
JAKA0NEHOME
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
N0723021E2458
|
|
ASHIQ HUSSAIN WANI
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-011-00178900/36
(Nehama)
|
1405004000NRG24170720230007474
|
17/07/2023
|
SHOWKAT AHMAD
|
1405004WL000391
|
SHOWKAT AHMAD
|
00200
|
JAKA0NEHOME
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
N0723021E2459
|
|
SHOWKAT AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|