|
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-05-004-024-00180000/277
(Lalhar)
|
1405004000NRG23251120220034887
|
25/11/2022
|
MUSHTAQ AHMAD LONE
|
1405004WL002927
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69F2
|
|
MUSHTAQ AHMAD LONE
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-024-00180000/284
(Lalhar)
|
1405004000NRG23251120220034888
|
25/11/2022
|
SHABIR AHMAD DAR
|
1405004WL002927
|
SHABIR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69FB
|
|
SHABIR AHMAD DAR
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-024-00180000/305
(Lalhar)
|
1405004000NRG23251120220034889
|
25/11/2022
|
GH QADIR
|
1405004WL002927
|
GH QADIR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69F9
|
|
GH QADIR
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-024-00180000/312
(Lalhar)
|
1405004000NRG23251120220034890
|
25/11/2022
|
JAVID AHMAD LONE
|
1405004WL002927
|
JAVID AHMAD LONE
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69F7
|
|
JAVID AHMAD LONE
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-024-00180000/353
(Lalhar)
|
1405004000NRG23251120220034891
|
25/11/2022
|
ALI MOHD BHAT
|
1405004WL002927
|
ALI MOHD BHAT
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69F3
|
|
ALI MOHD BHAT
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-024-00180000/367
(Lalhar)
|
1405004000NRG23251120220034892
|
25/11/2022
|
ISHFAQ MUSHTAQ
|
1405004WL002927
|
ISHFAQ MUSHTAQ
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69F8
|
|
ISHFAQ MUSHTAQ
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-024-00180000/368
(Lalhar)
|
1405004000NRG23251120220034893
|
25/11/2022
|
FIRDOUS AHMAD BHAT
|
1405004WL002927
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69F5
|
|
FIRDOUS AHMAD BHAT
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-024-00180000/370
(Lalhar)
|
1405004000NRG23251120220034894
|
25/11/2022
|
FAYAZ AHMAD BHAT
|
1405004WL002927
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69FC
|
|
FAYAZ AHMAD BHAT
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-024-00180000/380
(Lalhar)
|
1405004000NRG23251120220034896
|
25/11/2022
|
FAROOQ AHMAD BHAT
|
1405004WL002927
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69FA
|
|
FAROOQ AHMAD BHAT
|
()
|
|
10
|
KAKAPORA
|
JK-05-004-024-00180000/380
(Lalhar)
|
1405004000NRG23251120220034895
|
25/11/2022
|
MANZOOR AHMAD BHAT
|
1405004WL002927
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69F4
|
|
MANZOOR AHMAD BHAT
|
()
|
|
11
|
KAKAPORA
|
JK-05-004-024-00180000/384
(Lalhar)
|
1405004000NRG23251120220034897
|
25/11/2022
|
JAVID AHMAD DAR
|
1405004WL002927
|
JAVID AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA69F6
|
|
JAVID AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|