|
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-22-001-020-001/269
(Kachdoora B )
|
1422001000NRG24091020230150718
|
10/10/2023
|
KHURSHID AHMAD WANI
|
1422001WL010058
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0KACHDR
|
244
|
244
|
Processed
|
18/11/2023
|
|
N102300A0B0B5
|
|
KHURSHID AHMAD WANI
|
()
|
|
2
|
KAPRIN
|
JK-22-001-020-001/600
(Kachdoora B )
|
1422001000NRG24091020230150742
|
10/10/2023
|
Javid Ahmad Mir
|
1422001WL010059
|
Javid Ahmad Mir
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102300A0B0B6
|
|
Javid Ahmad Mir
|
()
|
|
3
|
KAPRIN
|
JK-22-001-020-001/654
(Kachdoora B )
|
1422001000NRG24091020230150745
|
10/10/2023
|
Sartaj ah wani
|
1422001WL010059
|
Sartaj ah wani
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102300A0B0B7
|
|
Sartaj ah wani
|
()
|
|
4
|
KAPRIN
|
JK-22-001-020-001/731
(Kachdoora B )
|
1422001000NRG24091020230150747
|
10/10/2023
|
Bashir Ahmad Chopan
|
1422001WL010059
|
Bashir Ahmad Chopan
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102300A0B0AF
|
|
Bashir Ahmad Chopan
|
()
|
|
5
|
KAPRIN
|
JK-22-001-020-001/736
(Kachdoora B )
|
1422001000NRG24091020230150751
|
10/10/2023
|
Owais Ahmad Tantray
|
1422001WL010059
|
Owais Ahmad Tantray
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102300A0B0AE
|
|
Owais Ahmad Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
6
|
KAPRIN
|
JK-22-001-020-001/319
(Kachdoora B )
|
1422001000NRG24091020230150724
|
10/10/2023
|
RIYAZ AH WANI
|
1422001WL010058
|
RIYAZ AH WANI
|
00200
|
JAKA0RATSHP
|
244
|
244
|
Processed
|
18/11/2023
|
|
N102300A0B0B1
|
|
RIYAZ AH WANI
|
()
|
|
7
|
KAPRIN
|
JK-22-001-020-001/733
(Kachdoora B )
|
1422001000NRG24091020230150748
|
10/10/2023
|
Adnan Rashid
|
1422001WL010059
|
Adnan Rashid
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102300A0B0B3
|
|
Adnan Rashid
|
()
|
|
8
|
KAPRIN
|
JK-22-001-020-001/734
(Kachdoora B )
|
1422001000NRG24091020230150749
|
10/10/2023
|
Shahzad Ahmad Chopan
|
1422001WL010059
|
Shahzad Ahmad Chopan
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102300A0B0B2
|
|
Shahzad Ahmad Chopan
|
()
|
|
9
|
KAPRIN
|
JK-22-001-020-001/735
(Kachdoora B )
|
1422001000NRG24091020230150750
|
10/10/2023
|
Bilal Ahmad Chopan
|
1422001WL010059
|
Bilal Ahmad Chopan
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102300A0B0B0
|
|
Bilal Ahmad Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
10
|
KAPRIN
|
JK-22-001-020-001/641
(Kachdoora B )
|
1422001000NRG24091020230150744
|
10/10/2023
|
M ASHRAF SHEIKH
|
1422001WL010059
|
M ASHRAF SHEIKH
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102300A0B0B4
|
|
M ASHRAF SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|