|
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-22-001-020-001/441
(Kachdoora B )
|
1422001000NRG24051220230199793
|
05/12/2023
|
AADIL MANSOOR
|
1422001WL013889
|
AADIL MANSOOR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004427E5
|
|
AADIL MANSOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-020-001/405
(Kachdoora B )
|
1422001000NRG24051220230199788
|
05/12/2023
|
UMER HUSAIN BHAT
|
1422001WL013889
|
UMER HUSAIN BHAT
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223004427E9
|
|
UMER HUSAIN BHAT
|
()
|
|
3
|
KAPRIN
|
JK-22-001-020-001/440
(Kachdoora B )
|
1422001000NRG24051220230199792
|
05/12/2023
|
MOHAMMAD ISHFAQ
|
1422001WL013889
|
MOHAMMAD ISHFAQ
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004427E7
|
|
MOHAMMAD ISHFAQ
|
()
|
|
4
|
KAPRIN
|
JK-22-001-020-001/443
(Kachdoora B )
|
1422001000NRG24051220230199795
|
05/12/2023
|
FAIZAN FAROOQ
|
1422001WL013889
|
FAIZAN FAROOQ
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004427E8
|
|
FAIZAN FAROOQ
|
()
|
|
5
|
KAPRIN
|
JK-22-001-020-001/616
(Kachdoora B )
|
1422001000NRG24051220230199799
|
05/12/2023
|
ALTAF HUSSAIN SHAH
|
1422001WL013889
|
ALTAF HUSSAIN SHAH
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004427E6
|
|
ALTAF HUSSAIN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
6
|
KAPRIN
|
JK-22-001-020-001/647
(Kachdoora B )
|
1422001000NRG24051220230199817
|
05/12/2023
|
IMTIYAZ AHMAD DARGH HASSAN
|
1422001WL013890
|
IMTIYAZ AHMAD DARGH HASSAN
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
N1223004427EA
|
|
IMTIYAZ AHMAD DARGH HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
KAPRIN
|
JK-22-001-020-001/252
(Kachdoora B )
|
1422001000NRG24051220230199787
|
05/12/2023
|
RAYEES AHMAD DEVA
|
1422001WL013889
|
RAYEES AHMAD DEVA
|
00200
|
JAKA0RATSHP
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004427EE
|
|
RAYEES AHMAD DEVA
|
()
|
|
8
|
KAPRIN
|
JK-22-001-020-001/437
(Kachdoora B )
|
1422001000NRG24051220230199789
|
05/12/2023
|
AMIR HUSSAIN NAJAR
|
1422001WL013889
|
AMIR HUSSAIN NAJAR
|
00200
|
JAKA0RATSHP
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004427ED
|
|
AMIR HUSSAIN NAJAR
|
()
|
|
9
|
KAPRIN
|
JK-22-001-020-001/444
(Kachdoora B )
|
1422001000NRG24051220230199796
|
05/12/2023
|
SARTAJ AH TANTRAY
|
1422001WL013889
|
SARTAJ AH TANTRAY
|
00200
|
JAKA0RATSHP
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004427EB
|
|
SARTAJ AH TANTRAY
|
()
|
|
10
|
KAPRIN
|
JK-22-001-020-001/445
(Kachdoora B )
|
1422001000NRG24051220230199797
|
05/12/2023
|
RAYEES AH TANTRAY
|
1422001WL013889
|
RAYEES AH TANTRAY
|
00200
|
JAKA0RATSHP
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004427EC
|
|
RAYEES AH TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
11
|
KAPRIN
|
JK-22-001-020-001/21
(Kachdoora B )
|
1422001000NRG24051220230199807
|
05/12/2023
|
Bilal Ahmad Najar
|
1422001WL013890
|
Bilal Ahmad Najar
|
00354
|
PUNB0630800
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
N1223004427EF
|
|
Bilal Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|