|
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-05-004-017-00181100/107
(Pahoo)
|
1405004000NRG24250820230026556
|
26/08/2023
|
Towseef Ahmad Reshi
|
1405004WL001268
|
Towseef Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
02/09/2023
|
|
N0823020D684F
|
|
Towseef Ahmad Reshi
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181100/107
(Pahoo)
|
1405004000NRG24250820230026557
|
26/08/2023
|
Towseef Ahmad Reshi
|
1405004WL001268
|
Towseef Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823020D6850
|
|
Towseef Ahmad Reshi
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181100/61
(Pahoo)
|
1405004000NRG24250820230026594
|
26/08/2023
|
RAMEEZ AHMAD
|
1405004WL001268
|
RAMEEZ AHMAD
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823020D684D
|
|
RAMEEZ AHMAD
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181100/61
(Pahoo)
|
1405004000NRG24250820230026595
|
26/08/2023
|
RAMEEZ AHMAD
|
1405004WL001268
|
RAMEEZ AHMAD
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
02/09/2023
|
|
N0823020D684E
|
|
RAMEEZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181000/326
(Pahoo)
|
1405004000NRG24250820230026549
|
26/08/2023
|
Erafat jan
|
1405004WL001268
|
Erafat jan
|
00200
|
JAKA0RATNIE
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
N0823020D6859
|
|
Erafat jan
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181100/27
(Pahoo)
|
1405004000NRG24250820230026570
|
26/08/2023
|
MOHD RAMZAN RESHI
|
1405004WL001268
|
MOHD RAMZAN RESHI
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823020D6857
|
|
MOHD RAMZAN RESHI
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-017-00181100/27
(Pahoo)
|
1405004000NRG24250820230026571
|
26/08/2023
|
MOHD RAMZAN RESHI
|
1405004WL001268
|
MOHD RAMZAN RESHI
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
02/09/2023
|
|
N0823020D6858
|
|
MOHD RAMZAN RESHI
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-017-00181100/56
(Pahoo)
|
1405004000NRG24250820230026586
|
26/08/2023
|
Rayees Reshi
|
1405004WL001268
|
Rayees Reshi
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823020D6855
|
|
Rayees Reshi
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-017-00181100/56
(Pahoo)
|
1405004000NRG24250820230026587
|
26/08/2023
|
Rayees Reshi
|
1405004WL001268
|
Rayees Reshi
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
02/09/2023
|
|
N0823020D6856
|
|
Rayees Reshi
|
()
|
|
10
|
KAKAPORA
|
JK-05-004-017-00181100/58
(Pahoo)
|
1405004000NRG24250820230026588
|
26/08/2023
|
YASIR AHMAD NAIK
|
1405004WL001268
|
YASIR AHMAD NAIK
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
02/09/2023
|
|
N0823020D6852
|
|
YASIR AHMAD NAIK
|
()
|
|
11
|
KAKAPORA
|
JK-05-004-017-00181100/58
(Pahoo)
|
1405004000NRG24250820230026589
|
26/08/2023
|
YASIR AHMAD NAIK
|
1405004WL001268
|
YASIR AHMAD NAIK
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823020D6851
|
|
YASIR AHMAD NAIK
|
()
|
|
12
|
KAKAPORA
|
JK-05-004-017-00181100/80
(Pahoo)
|
1405004000NRG24250820230026606
|
26/08/2023
|
SHERAZ AHMAD SHIEKH
|
1405004WL001268
|
SHERAZ AHMAD SHIEKH
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823020D6854
|
|
SHERAZ AHMAD SHIEKH
|
()
|
|
13
|
KAKAPORA
|
JK-05-004-017-00181100/80
(Pahoo)
|
1405004000NRG24250820230026607
|
26/08/2023
|
SHERAZ AHMAD SHIEKH
|
1405004WL001268
|
SHERAZ AHMAD SHIEKH
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
02/09/2023
|
|
N0823020D6853
|
|
SHERAZ AHMAD SHIEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|