|
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-05-004-020-00179902/113
(Kakapora-B)
|
1405004000NRG24130920230037416
|
15/09/2023
|
Ali muhammed wani
|
1405004WL001890
|
Ali muhammed wani
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230101F903
|
|
Ali muhammed wani
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179902/155
(Kakapora-B)
|
1405004000NRG24130920230037429
|
15/09/2023
|
Farooq Ahmad Allie
|
1405004WL001890
|
Farooq Ahmad Allie
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230101F906
|
|
Farooq Ahmad Allie
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179902/160
(Kakapora-B)
|
1405004000NRG24130920230037431
|
15/09/2023
|
Ghulam Mohd Allie
|
1405004WL001890
|
Ghulam Mohd Allie
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230101F907
|
|
Ghulam Mohd Allie
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179902/167
(Kakapora-B)
|
1405004000NRG24130920230037434
|
15/09/2023
|
GH MOHIDIN ALLAIE
|
1405004WL001890
|
GH MOHIDIN ALLAIE
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230101F900
|
|
GH MOHIDIN ALLAIE
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-020-00179902/169
(Kakapora-B)
|
1405004000NRG24130920230037436
|
15/09/2023
|
GH NABI JOGI
|
1405004WL001890
|
GH NABI JOGI
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230101F902
|
|
GH NABI JOGI
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-020-00179902/173
(Kakapora-B)
|
1405004000NRG24130920230037438
|
15/09/2023
|
Riyaz Ahmed bhat
|
1405004WL001890
|
Riyaz Ahmed bhat
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230101F901
|
|
Riyaz Ahmed bhat
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-020-00179902/196
(Kakapora-B)
|
1405004000NRG24130920230037441
|
15/09/2023
|
Mohd Aslam Jogi
|
1405004WL001890
|
Mohd Aslam Jogi
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230101F905
|
|
Mohd Aslam Jogi
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-020-00179902/92
(Kakapora-B)
|
1405004000NRG24130920230037459
|
15/09/2023
|
FIRDOUS AH ALLAIE
|
1405004WL001890
|
FIRDOUS AH ALLAIE
|
00200
|
JAKA0KAKPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230101F904
|
|
FIRDOUS AH ALLAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|