|
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-05-004-017-00181000/42
(Pahoo)
|
1405004000NRG23160520230095165
|
16/05/2023
|
RAYEES AHMAD MIR
|
1405004WL0007620
|
RAYEES AHMAD MIR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
02/07/2023
|
|
N06230414E5C9
|
|
RAYEES AHMAD MIR
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181000/42
(Pahoo)
|
1405004000NRG23160520230095166
|
16/05/2023
|
RAYEES AHMAD MIR
|
1405004WL0007620
|
RAYEES AHMAD MIR
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
02/07/2023
|
|
N06230414E5C8
|
|
RAYEES AHMAD MIR
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181000/42
(Pahoo)
|
1405004000NRG23160520230095167
|
16/05/2023
|
RAYEES AHMAD MIR
|
1405004WL0007620
|
RAYEES AHMAD MIR
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
02/07/2023
|
|
N06230414E5C7
|
|
RAYEES AHMAD MIR
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181100/25
(Pahoo)
|
1405004000NRG23160520230095168
|
16/05/2023
|
MOHD RAMZAN RESHI
|
1405004WL0007620
|
MOHD RAMZAN RESHI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
02/07/2023
|
|
N06230414E5CB
|
|
MOHD RAMZAN RESHI
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181100/25
(Pahoo)
|
1405004000NRG23160520230095169
|
16/05/2023
|
MOHD RAMZAN RESHI
|
1405004WL0007620
|
MOHD RAMZAN RESHI
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
02/07/2023
|
|
N06230414E5CA
|
|
MOHD RAMZAN RESHI
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181100/5
(Pahoo)
|
1405004000NRG23160520230095170
|
16/05/2023
|
GH. MOHD. MIR
|
1405004WL0007620
|
GH. MOHD. MIR
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
02/07/2023
|
|
N06230414E5C5
|
|
GH. MOHD. MIR
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-017-00181100/5
(Pahoo)
|
1405004000NRG23160520230095171
|
16/05/2023
|
GH. MOHD. MIR
|
1405004WL0007620
|
GH. MOHD. MIR
|
00200
|
JAKA0KAKPUR
|
3178
|
3178
|
Processed
|
02/07/2023
|
|
N06230414E5C6
|
|
GH. MOHD. MIR
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-017-00181100/75
(Pahoo)
|
1405004000NRG23160520230095172
|
16/05/2023
|
GH NABI LONE
|
1405004WL0007620
|
GH NABI LONE
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
02/07/2023
|
|
N06230414E5C3
|
|
GH NABI LONE
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-017-00181100/75
(Pahoo)
|
1405004000NRG23160520230095173
|
16/05/2023
|
GH NABI LONE
|
1405004WL0007620
|
GH NABI LONE
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
02/07/2023
|
|
N06230414E5C4
|
|
GH NABI LONE
|
()
|
|
10
|
KAKAPORA
|
JK-05-004-017-00181100/75
(Pahoo)
|
1405004000NRG23160520230095174
|
16/05/2023
|
Zubair Ahmad lone
|
1405004WL0007620
|
Zubair Ahmad lone
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
02/07/2023
|
|
N06230414E5C2
|
|
Zubair Ahmad lone
|
()
|
|
11
|
KAKAPORA
|
JK-05-004-017-00181100/92
(Pahoo)
|
1405004000NRG23160520230095175
|
16/05/2023
|
ZUBAIR AHMAD RESHI
|
1405004WL0007620
|
ZUBAIR AHMAD RESHI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
02/07/2023
|
|
N06230414E5C1
|
|
ZUBAIR AHMAD RESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37228
|
37228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|