|
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-22-001-024-001/89
(Bemnipora B )
|
1422001000NRG24251220230216056
|
26/12/2023
|
TAWSEEF AH SHAH
|
1422001WL015306
|
TAWSEEF AH SHAH
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301F8ACB6
|
|
TAWSEEF AH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-024-002/420
(Bemnipora B )
|
1422001000NRG24251220230216057
|
26/12/2023
|
Sayan Mir
|
1422001WL015306
|
Sayan Mir
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301F8ACAD
|
|
Sayan Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-024-001/675
(Bemnipora B )
|
1422001000NRG24251220230216028
|
26/12/2023
|
Rayees ahmad
|
1422001WL015305
|
Rayees ahmad
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301F8ACB5
|
|
Rayees ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-024-001/350
(Bemnipora B )
|
1422001000NRG24251220230216042
|
26/12/2023
|
AMIR MAQBOOL MIR
|
1422001WL015306
|
AMIR MAQBOOL MIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301F8ACB3
|
|
AMIR MAQBOOL MIR
|
()
|
|
5
|
KAPRIN
|
JK-22-001-024-001/600
(Bemnipora B )
|
1422001000NRG24251220230216054
|
26/12/2023
|
Mohammad Aquayid Ganie
|
1422001WL015306
|
Mohammad Aquayid Ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301F8ACB4
|
|
Mohammad Aquayid Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
KAPRIN
|
JK-22-001-024-001/113
(Bemnipora B )
|
1422001000NRG24251220230216032
|
26/12/2023
|
SHAMEEM AHMAD
|
1422001WL015306
|
SHAMEEM AHMAD
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301F8ACB0
|
|
SHAMEEM AHMAD
|
()
|
|
7
|
KAPRIN
|
JK-22-001-024-001/347
(Bemnipora B )
|
1422001000NRG24251220230216041
|
26/12/2023
|
NASIR AHMAD SHAH
|
1422001WL015306
|
NASIR AHMAD SHAH
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301F8ACB1
|
|
NASIR AHMAD SHAH
|
()
|
|
8
|
KAPRIN
|
JK-22-001-024-001/584
(Bemnipora B )
|
1422001000NRG24251220230216052
|
26/12/2023
|
AMIR HUSSAN SHAH
|
1422001WL015306
|
AMIR HUSSAN SHAH
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301F8ACB2
|
|
AMIR HUSSAN SHAH
|
()
|
|
9
|
KAPRIN
|
JK-22-001-024-001/607
(Bemnipora B )
|
1422001000NRG24251220230216026
|
26/12/2023
|
MOHD RAFIQ MIR
|
1422001WL015305
|
MOHD RAFIQ MIR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301F8ACAE
|
|
MOHD RAFIQ MIR
|
()
|
|
10
|
KAPRIN
|
JK-22-001-024-002/165
(Bemnipora B )
|
1422001000NRG24251220230216030
|
26/12/2023
|
M SHAFI MIR
|
1422001WL015305
|
M SHAFI MIR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N122301F8ACAF
|
|
M SHAFI MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|