|
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-05-004-028-00180300/156
(Gulbugh)
|
1405004000NRG24211020230055744
|
21/10/2023
|
SHAKEEL AHMAD KUCHAY
|
1405004WL002978
|
SHAKEEL AHMAD KUCHAY
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023015C0B20
|
|
SHAKEEL AHMAD KUCHAY
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180300/156
(Gulbugh)
|
1405004000NRG24211020230055745
|
21/10/2023
|
SHAKEEL AHMAD KUCHAY
|
1405004WL002978
|
SHAKEEL AHMAD KUCHAY
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023015C0B1F
|
|
SHAKEEL AHMAD KUCHAY
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-028-00180300/171
(Gulbugh)
|
1405004000NRG24211020230055748
|
21/10/2023
|
SABZAR AHMAD DAR
|
1405004WL002978
|
SABZAR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023015C0B24
|
|
SABZAR AHMAD DAR
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-028-00180300/171
(Gulbugh)
|
1405004000NRG24211020230055749
|
21/10/2023
|
SABZAR AHMAD DAR
|
1405004WL002978
|
SABZAR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023015C0B23
|
|
SABZAR AHMAD DAR
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-028-00180300/179
(Gulbugh)
|
1405004000NRG24211020230055751
|
21/10/2023
|
NUZHAT AKHTER
|
1405004WL002978
|
NUZHAT AKHTER
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023015C0B1C
|
|
NUZHAT AKHTER
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-028-00180300/179
(Gulbugh)
|
1405004000NRG24211020230055753
|
21/10/2023
|
NUZHAT AKHTER
|
1405004WL002978
|
NUZHAT AKHTER
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023015C0B1B
|
|
NUZHAT AKHTER
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-028-00180300/180
(Gulbugh)
|
1405004000NRG24211020230055754
|
21/10/2023
|
MOHD AYOUB RATHER
|
1405004WL002978
|
MOHD AYOUB RATHER
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023015C0B21
|
|
MOHD AYOUB RATHER
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-028-00180300/180
(Gulbugh)
|
1405004000NRG24211020230055755
|
21/10/2023
|
MOHD AYOUB RATHER
|
1405004WL002978
|
MOHD AYOUB RATHER
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023015C0B22
|
|
MOHD AYOUB RATHER
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-028-00180300/48
(Gulbugh)
|
1405004000NRG24211020230055758
|
21/10/2023
|
ATHER HUSSAIN
|
1405004WL002978
|
ATHER HUSSAIN
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023015C0B1D
|
|
ATHER HUSSAIN
|
()
|
|
10
|
KAKAPORA
|
JK-05-004-028-00180300/48
(Gulbugh)
|
1405004000NRG24211020230055759
|
21/10/2023
|
ATHER HUSSAIN
|
1405004WL002978
|
ATHER HUSSAIN
|
00200
|
JAKA0KAKPUR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023015C0B1E
|
|
ATHER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|