|
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-05-004-017-00181100/81
(Pahoo)
|
1405004000NRG24211120230068305
|
24/11/2023
|
Tawseef Yousuf
|
1405004WL004071
|
Tawseef Yousuf
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230154514B
|
|
Tawseef Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-018-00184900/4
(Gundipora)
|
1405004000NRG24211120230068310
|
24/11/2023
|
MOHD AFZAL MIR
|
1405004WL004071
|
MOHD AFZAL MIR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230154514C
|
|
MOHD AFZAL MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181100/138
(Pahoo)
|
1405004000NRG24211120230068304
|
24/11/2023
|
Ufaiq Ahmad Mir
|
1405004WL004071
|
Ufaiq Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230154514D
|
|
Ufaiq Ahmad Mir
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-018-00184900/5
(Gundipora)
|
1405004000NRG24211120230068311
|
24/11/2023
|
SHERAAZ AHMAD MIR
|
1405004WL004071
|
SHERAAZ AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230154514E
|
|
SHERAAZ AHMAD MIR
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-018-00184900/64
(Gundipora)
|
1405004000NRG24211120230068312
|
24/11/2023
|
MUSHTAQ AHMAD MIR
|
1405004WL004071
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230154514F
|
|
MUSHTAQ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|