|
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-05-004-019-00179900/145
(Kakapora-A)
|
1405004000NRG24201220230082336
|
21/12/2023
|
MOHD ALTAF
|
1405004WL005118
|
MOHD ALTAF
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
13/03/2024
|
|
N122301380033
|
|
MOHD ALTAF
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-019-00179900/156
(Kakapora-A)
|
1405004000NRG24201220230082337
|
21/12/2023
|
FAYAZ AHMAD LONE
|
1405004WL005118
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
13/03/2024
|
|
N122301380036
|
|
FAYAZ AHMAD LONE
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-019-00179900/243
(Kakapora-A)
|
1405004000NRG24201220230082339
|
21/12/2023
|
TABISH BASHIR
|
1405004WL005118
|
TABISH BASHIR
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
13/03/2024
|
|
N122301380037
|
|
TABISH BASHIR
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-019-00179900/256
(Kakapora-A)
|
1405004000NRG24201220230082341
|
21/12/2023
|
FARHAT AHMAD BHAT
|
1405004WL005118
|
FARHAT AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
13/03/2024
|
|
N122301380035
|
|
FARHAT AHMAD BHAT
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-019-00179900/397
(Kakapora-A)
|
1405004000NRG24201220230082346
|
21/12/2023
|
FIRDOUS AHMAD BHAT
|
1405004WL005118
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
13/03/2024
|
|
N122301380034
|
|
FIRDOUS AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|