|
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-05-004-027-00180801/142
(Ratnipora-B)
|
1405004000NRG23071220220038274
|
14/12/2022
|
RAFIQ AHMAD BHAT
|
1405004WL003236
|
RAFIQ AHMAD BHAT
|
00200
|
JAKA0RATNIE
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200DF815C
|
|
RAFIQ AHMAD BHAT
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-027-00180801/142
(Ratnipora-B)
|
1405004000NRG23141220220040008
|
14/12/2022
|
RAFIQ AHMAD BHAT
|
1405004WL003389
|
RAFIQ AHMAD BHAT
|
00200
|
JAKA0RATNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200DF815B
|
|
RAFIQ AHMAD BHAT
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-027-00180801/16
(Ratnipora-B)
|
1405004000NRG23141220220040009
|
14/12/2022
|
MOHD JAMMAL WAGAY
|
1405004WL003389
|
MOHD JAMMAL WAGAY
|
00200
|
JAKA0RATNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200DF8160
|
|
MOHD JAMMAL WAGAY
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-027-00180801/16
(Ratnipora-B)
|
1405004000NRG23071220220038275
|
14/12/2022
|
MOHD JAMMAL WAGAY
|
1405004WL003236
|
MOHD JAMMAL WAGAY
|
00200
|
JAKA0RATNIE
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200DF815F
|
|
MOHD JAMMAL WAGAY
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-027-00180801/181
(Ratnipora-B)
|
1405004000NRG23071220220038276
|
14/12/2022
|
SHAHID MAQBOOL
|
1405004WL003236
|
SHAHID MAQBOOL
|
00200
|
JAKA0RATNIE
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200DF815E
|
|
SHAHID MAQBOOL
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-027-00180801/181
(Ratnipora-B)
|
1405004000NRG23141220220040010
|
14/12/2022
|
SHAHID MAQBOOL
|
1405004WL003389
|
SHAHID MAQBOOL
|
00200
|
JAKA0RATNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200DF815D
|
|
SHAHID MAQBOOL
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-027-00180801/228
(Ratnipora-B)
|
1405004000NRG23141220220040012
|
14/12/2022
|
MOHD ASHRAF MIR
|
1405004WL003389
|
MOHD ASHRAF MIR
|
00200
|
JAKA0RATNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200DF8161
|
|
MOHD ASHRAF MIR
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-027-00180801/228
(Ratnipora-B)
|
1405004000NRG23071220220038278
|
14/12/2022
|
MOHD ASHRAF MIR
|
1405004WL003236
|
MOHD ASHRAF MIR
|
00200
|
JAKA0RATNIE
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200DF8162
|
|
MOHD ASHRAF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|