|
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-05-004-021-00179700/230
(Lerow)
|
1405004000NRG24041020230047999
|
04/10/2023
|
Yasir Ashraf
|
1405004WL002549
|
Yasir Ashraf
|
00200
|
JAKA0DECENT
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N1023002125FB
|
|
Yasir Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-021-00179700/155
(Lerow)
|
1405004000NRG24041020230047980
|
04/10/2023
|
NAZIR AHMAD RATHER
|
1405004WL002549
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N102300212603
|
|
NAZIR AHMAD RATHER
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-021-00179700/179
(Lerow)
|
1405004000NRG24041020230047983
|
04/10/2023
|
ROUF AHMAD DAR
|
1405004WL002549
|
ROUF AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N102300212602
|
|
ROUF AHMAD DAR
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-021-00179700/18
(Lerow)
|
1405004000NRG24041020230047984
|
04/10/2023
|
BASHIR AHMAD WANI
|
1405004WL002549
|
BASHIR AHMAD WANI
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N1023002125FF
|
|
BASHIR AHMAD WANI
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-021-00179700/19
(Lerow)
|
1405004000NRG24041020230047987
|
04/10/2023
|
Latif Ahmad Wani
|
1405004WL002549
|
Latif Ahmad Wani
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N102300212600
|
|
Latif Ahmad Wani
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-021-00179700/191
(Lerow)
|
1405004000NRG24041020230047988
|
04/10/2023
|
BURHAN BASHIR
|
1405004WL002549
|
BURHAN BASHIR
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N102300212604
|
|
BURHAN BASHIR
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-021-00179700/227
(Lerow)
|
1405004000NRG24041020230047997
|
04/10/2023
|
Shahid iqbal
|
1405004WL002549
|
Shahid iqbal
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N102300212606
|
|
Shahid iqbal
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-021-00179700/228
(Lerow)
|
1405004000NRG24041020230047998
|
04/10/2023
|
Zahoor Ahmad Dar
|
1405004WL002549
|
Zahoor Ahmad Dar
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N102300212605
|
|
Zahoor Ahmad Dar
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-021-00179700/26
(Lerow)
|
1405004000NRG24041020230048001
|
04/10/2023
|
Tanveer Ahmad Sheikh
|
1405004WL002549
|
Tanveer Ahmad Sheikh
|
00200
|
JAKA0KAKPUR
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300212601
|
|
Tanveer Ahmad Sheikh
|
()
|
|
10
|
KAKAPORA
|
JK-05-004-021-00179700/32
(Lerow)
|
1405004000NRG24041020230048002
|
04/10/2023
|
BASHIR AHMAD BHAT
|
1405004WL002549
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N1023002125FC
|
|
BASHIR AHMAD BHAT
|
()
|
|
11
|
KAKAPORA
|
JK-05-004-021-00179700/63
(Lerow)
|
1405004000NRG24041020230048009
|
04/10/2023
|
Riyaz Ahmad Bala
|
1405004WL002549
|
Riyaz Ahmad Bala
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N1023002125FE
|
|
Riyaz Ahmad Bala
|
()
|
|
12
|
KAKAPORA
|
JK-05-004-021-00179700/95
(Lerow)
|
1405004000NRG24041020230048013
|
04/10/2023
|
Fayaz Ahmad Bala
|
1405004WL002549
|
Fayaz Ahmad Bala
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N1023002125FD
|
|
Fayaz Ahmad Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36844
|
36844
|
|
|
|
|
|
|
|