|
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-22-001-061-001/420
(Partabpora )
|
1422001000NRG24291220230218880
|
12/01/2024
|
ARSHID AHMAD BHAT
|
1422001WL0015559
|
ARSHID AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
10/03/2024
|
|
N012400B7BD6D
|
|
ARSHID AHMAD BHAT
|
()
|
|
2
|
KAPRIN
|
JK-22-001-061-002/359
(Partabpora )
|
1422001000NRG24291220230218883
|
12/01/2024
|
GH HASSAN GANIE
|
1422001WL0015559
|
GH HASSAN GANIE
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
10/03/2024
|
|
N012400B7BD75
|
|
GH HASSAN GANIE
|
()
|
|
3
|
KAPRIN
|
JK-22-001-061-002/359
(Partabpora )
|
1422001000NRG24291220230218884
|
12/01/2024
|
GH HASSAN GANIE
|
1422001WL0015559
|
GH HASSAN GANIE
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
10/03/2024
|
|
N012400B7BD74
|
|
GH HASSAN GANIE
|
()
|
|
4
|
KAPRIN
|
JK-22-001-061-002/359
(Partabpora )
|
1422001000NRG24291220230218885
|
12/01/2024
|
GH HASSAN GANIE
|
1422001WL0015559
|
GH HASSAN GANIE
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
10/03/2024
|
|
N012400B7BD73
|
|
GH HASSAN GANIE
|
()
|
|
5
|
KAPRIN
|
JK-22-001-061-003/16
(Partabpora )
|
1422001000NRG24291220230218886
|
12/01/2024
|
MOHD AMIN THOKER
|
1422001WL0015559
|
MOHD AMIN THOKER
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
10/03/2024
|
|
N012400B7BD15
|
|
MOHD AMIN THOKER
|
()
|
|
6
|
KAPRIN
|
JK-22-001-061-003/16
(Partabpora )
|
1422001000NRG24291220230218887
|
12/01/2024
|
MOHD AMIN THOKER
|
1422001WL0015559
|
MOHD AMIN THOKER
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
10/03/2024
|
|
N012400B7BD67
|
|
MOHD AMIN THOKER
|
()
|
|
7
|
KAPRIN
|
JK-22-001-061-003/16
(Partabpora )
|
1422001000NRG24291220230218888
|
12/01/2024
|
MOHD AMIN THOKER
|
1422001WL0015559
|
MOHD AMIN THOKER
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N012400B7BD68
|
|
MOHD AMIN THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-061-001/208
(Partabpora )
|
1422001000NRG24221220230212803
|
12/01/2024
|
AB AZIZ PALA
|
1422001WL0015007
|
AB AZIZ PALA
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
10/03/2024
|
|
N012400B7BD69
|
|
AB AZIZ PALA
|
()
|
|
9
|
KAPRIN
|
JK-22-001-061-001/208
(Partabpora )
|
1422001000NRG24291220230218877
|
12/01/2024
|
AB AZIZ PALA
|
1422001WL0015559
|
AB AZIZ PALA
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N012400B7BD6A
|
|
AB AZIZ PALA
|
()
|
|
10
|
KAPRIN
|
JK-22-001-061-001/412
(Partabpora )
|
1422001000NRG24291220230218878
|
12/01/2024
|
Beauty Jan
|
1422001WL0015559
|
Beauty Jan
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
10/03/2024
|
|
N012400B7BD6B
|
|
Beauty Jan
|
()
|
|
11
|
KAPRIN
|
JK-22-001-061-001/412
(Partabpora )
|
1422001000NRG24291220230218879
|
12/01/2024
|
Beauty Jan
|
1422001WL0015559
|
Beauty Jan
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
10/03/2024
|
|
N012400B7BD6C
|
|
Beauty Jan
|
()
|
|
12
|
KAPRIN
|
JK-22-001-061-002/359
(Partabpora )
|
1422001000NRG24221220230212806
|
12/01/2024
|
GH HASSAN GANIE
|
1422001WL0015007
|
GH HASSAN GANIE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
10/03/2024
|
|
N012400B7BD72
|
|
GH HASSAN GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
13
|
KAPRIN
|
JK-22-001-061-001/452
(Partabpora )
|
1422001000NRG24291220230218881
|
12/01/2024
|
Fazil Fayaz
|
1422001WL0015559
|
Fazil Fayaz
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N012400B7BD6F
|
|
Fazil Fayaz
|
()
|
|
14
|
KAPRIN
|
JK-22-001-061-001/452
(Partabpora )
|
1422001000NRG24291220230218882
|
12/01/2024
|
Fazil Fayaz
|
1422001WL0015559
|
Fazil Fayaz
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
10/03/2024
|
|
N012400B7BD6E
|
|
Fazil Fayaz
|
()
|
|
15
|
KAPRIN
|
JK-22-001-061-001/452
(Partabpora )
|
1422001000NRG24221220230212804
|
12/01/2024
|
Fazil Fayaz
|
1422001WL0015007
|
Fazil Fayaz
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
10/03/2024
|
|
N012400B7BD71
|
|
Fazil Fayaz
|
()
|
|
16
|
KAPRIN
|
JK-22-001-061-001/452
(Partabpora )
|
1422001000NRG24221220230212805
|
12/01/2024
|
Fazil Fayaz
|
1422001WL0015007
|
Fazil Fayaz
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
10/03/2024
|
|
N012400B7BD70
|
|
Fazil Fayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|