|
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-22-001-057-002/286
(Mantribugh )
|
1422001000NRG24201020230163577
|
20/10/2023
|
sumey jan
|
1422001WL011005
|
sumey jan
|
00200
|
JAKA0DALGAT
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N10230153F501
|
|
sumey jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-057-005/312
(Mantribugh )
|
1422001000NRG24201020230163588
|
20/10/2023
|
SHOWKAT HUSSAIN BHAT
|
1422001WL011005
|
SHOWKAT HUSSAIN BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N10230153F502
|
|
SHOWKAT HUSSAIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-057-005/274
(Mantribugh )
|
1422001000NRG24201020230163603
|
20/10/2023
|
Aqib Bashir
|
1422001WL011006
|
Aqib Bashir
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N10230153F503
|
|
Aqib Bashir
|
()
|
|
4
|
KAPRIN
|
JK-22-001-057-005/315
(Mantribugh )
|
1422001000NRG24201020230163590
|
20/10/2023
|
SAJAD AHMAD LONE
|
1422001WL011005
|
SAJAD AHMAD LONE
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N10230153F504
|
|
SAJAD AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-057-003/143
(Mantribugh )
|
1422001000NRG24201020230163596
|
20/10/2023
|
WAHEED AH.WAGAY
|
1422001WL011006
|
WAHEED AH.WAGAY
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N10230153F506
|
|
WAHEED AH.WAGAY
|
()
|
|
6
|
KAPRIN
|
JK-22-001-057-003/191
(Mantribugh )
|
1422001000NRG24201020230163598
|
20/10/2023
|
mudabir mushtaq
|
1422001WL011006
|
mudabir mushtaq
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230153F508
|
|
mudabir mushtaq
|
()
|
|
7
|
KAPRIN
|
JK-22-001-057-003/198
(Mantribugh )
|
1422001000NRG24201020230163601
|
20/10/2023
|
amir shabir
|
1422001WL011006
|
amir shabir
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N10230153F507
|
|
amir shabir
|
()
|
|
8
|
KAPRIN
|
JK-22-001-057-005/271
(Mantribugh )
|
1422001000NRG24201020230163585
|
20/10/2023
|
Mashooq ahmad wani
|
1422001WL011005
|
Mashooq ahmad wani
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N10230153F505
|
|
Mashooq ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-057-005/313
(Mantribugh )
|
1422001000NRG24201020230163589
|
20/10/2023
|
RAFI HAMID
|
1422001WL011005
|
RAFI HAMID
|
00200
|
JAKA0RATSHP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N10230153F509
|
|
RAFI HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|