|
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-22-001-019-001/359
(Kachdoora A )
|
1422001000NRG24090920230105428
|
09/09/2023
|
M.IQBAL MAGRAY
|
1422001WL006863
|
M.IQBAL MAGRAY
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A10931
|
|
M.IQBAL MAGRAY
|
()
|
|
2
|
KAPRIN
|
JK-22-001-019-001/500
(Kachdoora A )
|
1422001000NRG24090920230105429
|
09/09/2023
|
Uzair Majeed
|
1422001WL006863
|
Uzair Majeed
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A10932
|
|
Uzair Majeed
|
()
|
|
3
|
KAPRIN
|
JK-22-001-019-001/502
(Kachdoora A )
|
1422001000NRG24090920230105430
|
09/09/2023
|
Rafie Shafi
|
1422001WL006863
|
Rafie Shafi
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A10930
|
|
Rafie Shafi
|
()
|
|
4
|
KAPRIN
|
JK-22-001-019-001/503
(Kachdoora A )
|
1422001000NRG24090920230105431
|
09/09/2023
|
Mohd Yaqoob Bhat
|
1422001WL006863
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A1092D
|
|
Mohd Yaqoob Bhat
|
()
|
|
5
|
KAPRIN
|
JK-22-001-019-001/504
(Kachdoora A )
|
1422001000NRG24090920230105432
|
09/09/2023
|
Aadil Ahmad Wani
|
1422001WL006863
|
Aadil Ahmad Wani
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A10933
|
|
Aadil Ahmad Wani
|
()
|
|
6
|
KAPRIN
|
JK-22-001-019-001/505
(Kachdoora A )
|
1422001000NRG24090920230105433
|
09/09/2023
|
Shahid Ashraf
|
1422001WL006863
|
Shahid Ashraf
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A1092E
|
|
Shahid Ashraf
|
()
|
|
7
|
KAPRIN
|
JK-22-001-019-001/506
(Kachdoora A )
|
1422001000NRG24090920230105434
|
09/09/2023
|
Fayaz Ahmad Wani
|
1422001WL006863
|
Fayaz Ahmad Wani
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A1092F
|
|
Fayaz Ahmad Wani
|
()
|
|
8
|
KAPRIN
|
JK-22-001-019-001/507
(Kachdoora A )
|
1422001000NRG24090920230105435
|
09/09/2023
|
Mohd Shafi Lone
|
1422001WL006863
|
Mohd Shafi Lone
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A10934
|
|
Mohd Shafi Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-019-001/508
(Kachdoora A )
|
1422001000NRG24090920230105436
|
09/09/2023
|
Tak Mohd Younus
|
1422001WL006863
|
Tak Mohd Younus
|
00415
|
SBIN0004736
|
488
|
488
|
Processed
|
16/09/2023
|
|
N092300A10935
|
|
MR TAK MOHAMMAD YOUNIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|