|
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-22-001-019-001/320
(Kachdoora A )
|
1422001000NRG24040920230097590
|
04/09/2023
|
Mudasir Bashir
|
1422001WL006307
|
Mudasir Bashir
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
N0923003105D3
|
|
Mudasir Bashir
|
()
|
|
2
|
KAPRIN
|
JK-22-001-019-001/321
(Kachdoora A )
|
1422001000NRG24040920230097591
|
04/09/2023
|
Firdous Ahmad Sh
|
1422001WL006307
|
Firdous Ahmad Sh
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
N0923003105D4
|
|
Firdous Ahmad Sh
|
()
|
|
3
|
KAPRIN
|
JK-22-001-019-001/322
(Kachdoora A )
|
1422001000NRG24040920230097592
|
04/09/2023
|
Sheikh Abdul Wahid
|
1422001WL006307
|
Sheikh Abdul Wahid
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
N0923003105D5
|
|
Sheikh Abdul Wahid
|
()
|
|
4
|
KAPRIN
|
JK-22-001-019-001/323
(Kachdoora A )
|
1422001000NRG24040920230097593
|
04/09/2023
|
Mohammad Amin Bhat
|
1422001WL006307
|
Mohammad Amin Bhat
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
N0923003105CF
|
|
Mohammad Amin Bhat
|
()
|
|
5
|
KAPRIN
|
JK-22-001-019-001/324
(Kachdoora A )
|
1422001000NRG24040920230097594
|
04/09/2023
|
Sheikh Abdul Hai
|
1422001WL006307
|
Sheikh Abdul Hai
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
N0923003105D0
|
|
Sheikh Abdul Hai
|
()
|
|
6
|
KAPRIN
|
JK-22-001-019-001/325
(Kachdoora A )
|
1422001000NRG24040920230097595
|
04/09/2023
|
Samiullah Nath
|
1422001WL006307
|
Samiullah Nath
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
N0923003105D2
|
|
Samiullah Nath
|
()
|
|
7
|
KAPRIN
|
JK-22-001-019-001/326
(Kachdoora A )
|
1422001000NRG24040920230097596
|
04/09/2023
|
Sheikh Ubaid Ahmad
|
1422001WL006307
|
Sheikh Ubaid Ahmad
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
N0923003105D6
|
|
Sheikh Ubaid Ahmad
|
()
|
|
8
|
KAPRIN
|
JK-22-001-019-001/328
(Kachdoora A )
|
1422001000NRG24040920230097597
|
04/09/2023
|
Sheikh Sulfi Samiullah
|
1422001WL006307
|
Sheikh Sulfi Samiullah
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
N0923003105D1
|
|
Sheikh Sulfi Samiullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|