|
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-05-004-007-00184700/1
(Pinglana)
|
1405004000NRG24101020230051496
|
12/10/2023
|
AB RASHID GANIE
|
1405004WL002707
|
AB RASHID GANIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B55
|
|
AB RASHID GANIE
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-007-00184700/227
(Pinglana)
|
1405004000NRG24101020230051513
|
12/10/2023
|
MEHMOODA BANOO
|
1405004WL002707
|
MEHMOODA BANOO
|
00200
|
JAKA0KAKPUR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301034B48
|
|
MEHMOODA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
3
|
KAKAPORA
|
JK-05-004-007-00184700/136
(Pinglana)
|
1405004000NRG24101020230051501
|
12/10/2023
|
FAROOQ AHMAD NAIK
|
1405004WL002707
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B51
|
|
FAROOQ AHMAD NAIK
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-007-00184700/152
(Pinglana)
|
1405004000NRG24101020230051504
|
12/10/2023
|
AB RASHID NENGROO
|
1405004WL002707
|
AB RASHID NENGROO
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B53
|
|
AB RASHID NENGROO
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-007-00184700/221
(Pinglana)
|
1405004000NRG24101020230051510
|
12/10/2023
|
BASHIR AHMAD MIR
|
1405004WL002707
|
BASHIR AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B4A
|
|
BASHIR AHMAD MIR
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-007-00184700/228
(Pinglana)
|
1405004000NRG24101020230051515
|
12/10/2023
|
MEHMOODDA AKHTER
|
1405004WL002707
|
MEHMOODDA AKHTER
|
00200
|
JAKA0PINGLE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301034B4B
|
|
MEHMOODDA AKHTER
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-007-00184700/23
(Pinglana)
|
1405004000NRG24101020230051516
|
12/10/2023
|
MOHD MAQBOOL GANIE
|
1405004WL002707
|
MOHD MAQBOOL GANIE
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B4D
|
|
MOHD MAQBOOL GANIE
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-007-00184700/259
(Pinglana)
|
1405004000NRG24101020230051523
|
12/10/2023
|
ISAQ AHMAD NAJAR
|
1405004WL002707
|
ISAQ AHMAD NAJAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B52
|
|
ISAQ AHMAD NAJAR
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-007-00184700/275
(Pinglana)
|
1405004000NRG24101020230051526
|
12/10/2023
|
Farooq Ahmad ragraz
|
1405004WL002707
|
Farooq Ahmad ragraz
|
00200
|
JAKA0PINGLE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301034B4F
|
|
Farooq Ahmad ragraz
|
()
|
|
10
|
KAKAPORA
|
JK-05-004-007-00184700/279
(Pinglana)
|
1405004000NRG24101020230051528
|
12/10/2023
|
Mohd Aswar mir
|
1405004WL002707
|
Mohd Aswar mir
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B49
|
|
Mohd Aswar mir
|
()
|
|
11
|
KAKAPORA
|
JK-05-004-007-00184700/303
(Pinglana)
|
1405004000NRG24101020230051532
|
12/10/2023
|
NIGHAT RASHID
|
1405004WL002707
|
NIGHAT RASHID
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B54
|
|
NIGHAT RASHID
|
()
|
|
12
|
KAKAPORA
|
JK-05-004-007-00184700/311
(Pinglana)
|
1405004000NRG24101020230051535
|
12/10/2023
|
FAYAZ AHMAD RATHER
|
1405004WL002707
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B4E
|
|
FAYAZ AHMAD RATHER
|
()
|
|
13
|
KAKAPORA
|
JK-05-004-007-00184700/327
(Pinglana)
|
1405004000NRG24101020230051537
|
12/10/2023
|
TANVEER RASHID
|
1405004WL002707
|
TANVEER RASHID
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B50
|
|
TANVEER RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
14
|
KAKAPORA
|
JK-05-004-007-00184700/102
(Pinglana)
|
1405004000NRG24101020230051498
|
12/10/2023
|
PARVAIZ AHMAD SHEIKH
|
1405004WL002707
|
PARVAIZ AHMAD SHEIKH
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301034B4C
|
|
PARVAIZ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|