|
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-22-001-057-002/16
(Mantribugh )
|
1422001000NRG23090920220082844
|
11/09/2022
|
AB.RAZAQ SHEIKH
|
1422001WL006443
|
AB.RAZAQ SHEIKH
|
00200
|
JAKA0ARAHAN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FA1
|
|
AB.RAZAQ SHEIKH
|
()
|
|
2
|
KAPRIN
|
JK-22-001-057-002/247
(Mantribugh )
|
1422001000NRG23090920220082846
|
11/09/2022
|
AB HAMEED MIR
|
1422001WL006443
|
AB HAMEED MIR
|
00200
|
JAKA0ARAHAN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FB6
|
|
AB HAMEED MIR
|
()
|
|
3
|
KAPRIN
|
JK-22-001-057-002/249
(Mantribugh )
|
1422001000NRG23090920220082847
|
11/09/2022
|
AB.HAMEED MALIK
|
1422001WL006443
|
AB.HAMEED MALIK
|
00200
|
JAKA0ARAHAN
|
1589
|
1589
|
Rejected
|
15/09/2022
|
|
N092200865FA2
|
Account closed
|
|
|
|
4
|
KAPRIN
|
JK-22-001-057-002/260
(Mantribugh )
|
1422001000NRG23090920220082848
|
11/09/2022
|
SHEERAZ AHMAD MIR
|
1422001WL006443
|
SHEERAZ AHMAD MIR
|
00200
|
JAKA0ARAHAN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865F9E
|
|
SHEERAZ AHMAD MIR
|
()
|
|
5
|
KAPRIN
|
JK-22-001-057-002/278
(Mantribugh )
|
1422001000NRG23090920220082852
|
11/09/2022
|
gh nabi sheikh
|
1422001WL006443
|
gh nabi sheikh
|
00200
|
JAKA0ARAHAN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865F9D
|
|
gh nabi sheikh
|
()
|
|
6
|
KAPRIN
|
JK-22-001-057-005/105
(Mantribugh )
|
1422001000NRG23090920220082616
|
11/09/2022
|
AAMIR HAMID
|
1422001WL006421
|
AAMIR HAMID
|
00200
|
JAKA0ARAHAN
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865F9F
|
|
AAMIR HAMID
|
()
|
|
7
|
KAPRIN
|
JK-22-001-057-005/110
(Mantribugh )
|
1422001000NRG23090920220082620
|
11/09/2022
|
MOHD ABAS LONE
|
1422001WL006421
|
MOHD ABAS LONE
|
00200
|
JAKA0ARAHAN
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FA0
|
|
MOHD ABAS LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
8
|
KAPRIN
|
JK-22-001-057-005/107
(Mantribugh )
|
1422001000NRG23090920220082618
|
11/09/2022
|
TAWSEEF AHMAD LONE
|
1422001WL006421
|
TAWSEEF AHMAD LONE
|
00200
|
JAKA0CHECKI
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FA3
|
|
TAWSEEF AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
9
|
KAPRIN
|
JK-22-001-057-005/101
(Mantribugh )
|
1422001000NRG23090920220082615
|
11/09/2022
|
SABZAR AHMAD TELI
|
1422001WL006421
|
SABZAR AHMAD TELI
|
00200
|
JAKA0KACHDR
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FA4
|
|
SABZAR AHMAD TELI
|
()
|
|
10
|
KAPRIN
|
JK-22-001-057-005/155
(Mantribugh )
|
1422001000NRG23090920220082622
|
11/09/2022
|
TARIQ AH.LONE
|
1422001WL006421
|
TARIQ AH.LONE
|
00200
|
JAKA0KACHDR
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FA5
|
|
TARIQ AH.LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
11
|
KAPRIN
|
JK-22-001-057-003/125
(Mantribugh )
|
1422001000NRG23090920220082836
|
11/09/2022
|
GH.HASSAN NAIKOO
|
1422001WL006442
|
GH.HASSAN NAIKOO
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FA9
|
|
GH.HASSAN NAIKOO
|
()
|
|
12
|
KAPRIN
|
JK-22-001-057-003/139
(Mantribugh )
|
1422001000NRG23090920220082826
|
11/09/2022
|
Javid rasool naik
|
1422001WL006441
|
Javid rasool naik
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FB2
|
|
Javid rasool naik
|
()
|
|
13
|
KAPRIN
|
JK-22-001-057-003/141
(Mantribugh )
|
1422001000NRG23090920220082827
|
11/09/2022
|
PARVAIZ AH. MIR
|
1422001WL006441
|
PARVAIZ AH. MIR
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FB3
|
|
PARVAIZ AH. MIR
|
()
|
|
14
|
KAPRIN
|
JK-22-001-057-003/2
(Mantribugh )
|
1422001000NRG23090920220082828
|
11/09/2022
|
JAVID AHMAD NAIK
|
1422001WL006441
|
JAVID AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FA7
|
|
JAVID AHMAD NAIK
|
()
|
|
15
|
KAPRIN
|
JK-22-001-057-003/31
(Mantribugh )
|
1422001000NRG23090920220082830
|
11/09/2022
|
MOHD YOUSUF NAIK
|
1422001WL006441
|
MOHD YOUSUF NAIK
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FA6
|
|
MOHD YOUSUF NAIK
|
()
|
|
16
|
KAPRIN
|
JK-22-001-057-003/4
(Mantribugh )
|
1422001000NRG23090920220082831
|
11/09/2022
|
MUSHTAQ AHMAD NAIK
|
1422001WL006441
|
MUSHTAQ AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FAA
|
|
MUSHTAQ AHMAD NAIK
|
()
|
|
17
|
KAPRIN
|
JK-22-001-057-003/58
(Mantribugh )
|
1422001000NRG23090920220082843
|
11/09/2022
|
BASHIR AHMAD NAIK
|
1422001WL006442
|
BASHIR AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FB5
|
|
BASHIR AHMAD NAIK
|
()
|
|
18
|
KAPRIN
|
JK-22-001-057-003/7
(Mantribugh )
|
1422001000NRG23090920220082835
|
11/09/2022
|
AJAZ AHMAD NAIK
|
1422001WL006441
|
AJAZ AHMAD NAIK
|
00200
|
JAKA0KAPRIN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200865FB4
|
|
AJAZ AHMAD NAIK
|
()
|
|
19
|
KAPRIN
|
JK-22-001-057-005/270
(Mantribugh )
|
1422001000NRG23090920220082626
|
11/09/2022
|
Nawaz ahmad dar
|
1422001WL006421
|
Nawaz ahmad dar
|
00200
|
JAKA0KAPRIN
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FA8
|
|
Nawaz ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
20
|
KAPRIN
|
JK-22-001-057-005/106
(Mantribugh )
|
1422001000NRG23090920220082617
|
11/09/2022
|
TAWSEEF NAZIR
|
1422001WL006421
|
TAWSEEF NAZIR
|
00200
|
JAKA0RATSHP
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FB0
|
|
TAWSEEF NAZIR
|
()
|
|
21
|
KAPRIN
|
JK-22-001-057-005/109
(Mantribugh )
|
1422001000NRG23090920220082619
|
11/09/2022
|
ROUF AHMAD LONE
|
1422001WL006421
|
ROUF AHMAD LONE
|
00200
|
JAKA0RATSHP
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FAF
|
|
ROUF AHMAD LONE
|
()
|
|
22
|
KAPRIN
|
JK-22-001-057-005/151
(Mantribugh )
|
1422001000NRG23090920220082621
|
11/09/2022
|
SAYAR AH.LONE
|
1422001WL006421
|
SAYAR AH.LONE
|
00200
|
JAKA0RATSHP
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FAC
|
|
SAYAR AH.LONE
|
()
|
|
23
|
KAPRIN
|
JK-22-001-057-005/188
(Mantribugh )
|
1422001000NRG23090920220082625
|
11/09/2022
|
WASEEM AHMAD LONE
|
1422001WL006421
|
WASEEM AHMAD LONE
|
00200
|
JAKA0RATSHP
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FAD
|
|
WASEEM AHMAD LONE
|
()
|
|
24
|
KAPRIN
|
JK-22-001-057-005/273
(Mantribugh )
|
1422001000NRG23090920220082627
|
11/09/2022
|
Gulzar ahmad lone
|
1422001WL006421
|
Gulzar ahmad lone
|
00200
|
JAKA0RATSHP
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FAE
|
|
Gulzar ahmad lone
|
()
|
|
25
|
KAPRIN
|
JK-22-001-057-005/4
(Mantribugh )
|
1422001000NRG23090920220082628
|
11/09/2022
|
AB.HAMEED LONE
|
1422001WL006421
|
AB.HAMEED LONE
|
00200
|
JAKA0RATSHP
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FAB
|
|
AB.HAMEED LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
26
|
KAPRIN
|
JK-22-001-057-005/168
(Mantribugh )
|
1422001000NRG23090920220082623
|
11/09/2022
|
AIJAZ AHMAD THOKER
|
1422001WL006421
|
AIJAZ AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200865FB1
|
|
AIJAZ AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|