|
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
|
LALPORA
|
JK-02-011-032-003/243
(Lalpora A)
|
1402011000NRG23041020220039039
|
05/10/2022
|
Ghulam Mohi ud din Kumar
|
1402011WL007572
|
Ghulam Mohi ud din Kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200765811
|
|
Ghulam Mohi ud din Kumar
|
()
|
|
2
|
LALPORA
|
JK-02-011-032-003/281
(Lalpora A)
|
1402011000NRG23041020220039041
|
05/10/2022
|
Mohammad Owais
|
1402011WL007572
|
Mohammad Owais
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200765812
|
|
Mohammad Owais
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
LALPORA
|
JK-02-011-032-003/102
(Lalpora A)
|
1402011000NRG23041020220039036
|
05/10/2022
|
MEHRAJ AHMAD NAJAR
|
1402011WL007572
|
MEHRAJ AHMAD NAJAR
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200765815
|
|
MEHRAJ AHMAD NAJAR
|
()
|
|
4
|
LALPORA
|
JK-02-011-032-003/107
(Lalpora A)
|
1402011000NRG23041020220039037
|
05/10/2022
|
ALTAF AHMAD SHEIKH
|
1402011WL007572
|
ALTAF AHMAD SHEIKH
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200765814
|
|
ALTAF AHMAD SHEIKH
|
()
|
|
5
|
LALPORA
|
JK-02-011-032-003/284
(Lalpora A)
|
1402011000NRG23041020220039042
|
05/10/2022
|
Sarwa Begum
|
1402011WL007572
|
Sarwa Begum
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200765816
|
|
Sarwa Begum
|
()
|
|
6
|
LALPORA
|
JK-02-011-032-003/37
(Lalpora A)
|
1402011000NRG23041020220039029
|
05/10/2022
|
AB AHAD RATHER
|
1402011WL007571
|
AB AHAD RATHER
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200765817
|
|
AB AHAD RATHER
|
()
|
|
7
|
LALPORA
|
JK-02-011-032-003/39
(Lalpora A)
|
1402011000NRG23041020220039030
|
05/10/2022
|
KHURSHEED AHMAD KHAN
|
1402011WL007571
|
KHURSHEED AHMAD KHAN
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200765813
|
|
KHURSHEED AHMAD KHAN
|
()
|
|
8
|
LALPORA
|
JK-02-011-032-003/55
(Lalpora A)
|
1402011000NRG23041020220039031
|
05/10/2022
|
MOHD. YASIN SHEIKH
|
1402011WL007571
|
MOHD. YASIN SHEIKH
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
13/10/2022
|
|
N102200765818
|
|
MOHD. YASIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|