|
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-05-004-017-00181100/114
(Pahoo)
|
1405004000NRG24311020230059092
|
02/11/2023
|
Sanaa
|
1405004WL003216
|
Sanaa
|
00200
|
JAKA0DOOROO
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AC8
|
|
Sanaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181100/113
(Pahoo)
|
1405004000NRG24311020230059090
|
02/11/2023
|
Taja Bano
|
1405004WL003216
|
Taja Bano
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ACD
|
|
Taja Bano
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181100/115
(Pahoo)
|
1405004000NRG24311020230059093
|
02/11/2023
|
Zeeshan Gulzar
|
1405004WL003216
|
Zeeshan Gulzar
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ACF
|
|
Zeeshan Gulzar
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181100/121
(Pahoo)
|
1405004000NRG24311020230059097
|
02/11/2023
|
Aftab Ahmad Lone
|
1405004WL003216
|
Aftab Ahmad Lone
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AC9
|
|
Aftab Ahmad Lone
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181100/131
(Pahoo)
|
1405004000NRG24311020230059104
|
02/11/2023
|
Firdous Ahmad Bhat
|
1405004WL003216
|
Firdous Ahmad Bhat
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ACE
|
|
Firdous Ahmad Bhat
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181100/134
(Pahoo)
|
1405004000NRG24311020230059106
|
02/11/2023
|
Faizan Shabir
|
1405004WL003216
|
Faizan Shabir
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD0
|
|
Faizan Shabir
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-017-00181100/139
(Pahoo)
|
1405004000NRG24311020230059110
|
02/11/2023
|
Mehraj UD Din Shah
|
1405004WL003216
|
Mehraj UD Din Shah
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ACC
|
|
Mehraj UD Din Shah
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-017-00181100/261
(Pahoo)
|
1405004000NRG24311020230059116
|
02/11/2023
|
Mir junaid
|
1405004WL003216
|
Mir junaid
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N102302045ACB
|
|
Mir junaid
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-017-00181100/61
(Pahoo)
|
1405004000NRG24311020230059132
|
02/11/2023
|
RAMEEZ AHMAD
|
1405004WL003216
|
RAMEEZ AHMAD
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N102302045ACA
|
|
RAMEEZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
10
|
KAKAPORA
|
JK-05-004-017-00181100/127
(Pahoo)
|
1405004000NRG24311020230059103
|
02/11/2023
|
Mohd Shafi Mir
|
1405004WL003216
|
Mohd Shafi Mir
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD1
|
|
Mohd Shafi Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
11
|
KAKAPORA
|
JK-05-004-017-00181100/123
(Pahoo)
|
1405004000NRG24311020230059099
|
02/11/2023
|
Mir Imran
|
1405004WL003216
|
Mir Imran
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD2
|
|
Mir Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
12
|
KAKAPORA
|
JK-05-004-017-00181100/102
(Pahoo)
|
1405004000NRG24311020230059086
|
02/11/2023
|
JAVAID AHMAD HURRAH
|
1405004WL003216
|
JAVAID AHMAD HURRAH
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ADE
|
|
JAVAID AHMAD HURRAH
|
()
|
|
13
|
KAKAPORA
|
JK-05-004-017-00181100/114
(Pahoo)
|
1405004000NRG24311020230059091
|
02/11/2023
|
Riyaz Ahmad Mir
|
1405004WL003216
|
Riyaz Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ADA
|
|
Riyaz Ahmad Mir
|
()
|
|
14
|
KAKAPORA
|
JK-05-004-017-00181100/117
(Pahoo)
|
1405004000NRG24311020230059094
|
02/11/2023
|
Showkat Ahmad Mir
|
1405004WL003216
|
Showkat Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ADB
|
|
Showkat Ahmad Mir
|
()
|
|
15
|
KAKAPORA
|
JK-05-004-017-00181100/119
(Pahoo)
|
1405004000NRG24311020230059095
|
02/11/2023
|
Zahid Ramzan
|
1405004WL003216
|
Zahid Ramzan
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AE0
|
|
Zahid Ramzan
|
()
|
|
16
|
KAKAPORA
|
JK-05-004-017-00181100/120
(Pahoo)
|
1405004000NRG24311020230059096
|
02/11/2023
|
Danish Yousuf
|
1405004WL003216
|
Danish Yousuf
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AE1
|
|
Danish Yousuf
|
()
|
|
17
|
KAKAPORA
|
JK-05-004-017-00181100/122
(Pahoo)
|
1405004000NRG24311020230059098
|
02/11/2023
|
Sajad Ahmad Mir
|
1405004WL003216
|
Sajad Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD5
|
|
Sajad Ahmad Mir
|
()
|
|
18
|
KAKAPORA
|
JK-05-004-017-00181100/124
(Pahoo)
|
1405004000NRG24311020230059100
|
02/11/2023
|
Irfan Ahmad Potu
|
1405004WL003216
|
Irfan Ahmad Potu
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD6
|
|
Irfan Ahmad Potu
|
()
|
|
19
|
KAKAPORA
|
JK-05-004-017-00181100/125
(Pahoo)
|
1405004000NRG24311020230059101
|
02/11/2023
|
Shahid Ahmad Wani
|
1405004WL003216
|
Shahid Ahmad Wani
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD9
|
|
Shahid Ahmad Wani
|
()
|
|
20
|
KAKAPORA
|
JK-05-004-017-00181100/126
(Pahoo)
|
1405004000NRG24311020230059102
|
02/11/2023
|
Imtiyaz Ahmad Wani
|
1405004WL003216
|
Imtiyaz Ahmad Wani
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ADD
|
|
Imtiyaz Ahmad Wani
|
()
|
|
21
|
KAKAPORA
|
JK-05-004-017-00181100/132
(Pahoo)
|
1405004000NRG24311020230059105
|
02/11/2023
|
Gowhar Majeed
|
1405004WL003216
|
Gowhar Majeed
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD3
|
|
Gowhar Majeed
|
()
|
|
22
|
KAKAPORA
|
JK-05-004-017-00181100/135
(Pahoo)
|
1405004000NRG24311020230059107
|
02/11/2023
|
Uzair Nabi
|
1405004WL003216
|
Uzair Nabi
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045ADF
|
|
Uzair Nabi
|
()
|
|
23
|
KAKAPORA
|
JK-05-004-017-00181100/136
(Pahoo)
|
1405004000NRG24311020230059108
|
02/11/2023
|
Ayaz Ahmad Reshi
|
1405004WL003216
|
Ayaz Ahmad Reshi
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD4
|
|
Ayaz Ahmad Reshi
|
()
|
|
24
|
KAKAPORA
|
JK-05-004-017-00181100/137
(Pahoo)
|
1405004000NRG24311020230059109
|
02/11/2023
|
Ayaz Ahmad Mir
|
1405004WL003216
|
Ayaz Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N102302045AD8
|
|
Ayaz Ahmad Mir
|
()
|
|
25
|
KAKAPORA
|
JK-05-004-017-00181100/27
(Pahoo)
|
1405004000NRG24311020230059117
|
02/11/2023
|
MOHD RAMZAN RESHI
|
1405004WL003216
|
MOHD RAMZAN RESHI
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N102302045AE2
|
|
MOHD RAMZAN RESHI
|
()
|
|
26
|
KAKAPORA
|
JK-05-004-017-00181100/56
(Pahoo)
|
1405004000NRG24311020230059128
|
02/11/2023
|
Rayees Reshi
|
1405004WL003216
|
Rayees Reshi
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N102302045ADC
|
|
Rayees Reshi
|
()
|
|
27
|
KAKAPORA
|
JK-05-004-017-00181100/88
(Pahoo)
|
1405004000NRG24311020230059138
|
02/11/2023
|
IRSHAD AHMAD NAJAR
|
1405004WL003216
|
IRSHAD AHMAD NAJAR
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N102302045AD7
|
|
IRSHAD AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|