|
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
|
ZAINPORA
|
JK-22-001-045-002/509
(Reban )
|
1422001000NRG24040820230054100
|
04/08/2023
|
Amir Ahmad Dar
|
1422001WL003381
|
Amir Ahmad Dar
|
00200
|
JAKA0CHITRA
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
N08230055FABE
|
|
Amir Ahmad Dar
|
()
|
|
2
|
ZAINPORA
|
JK-22-001-045-002/562
(Reban )
|
1422001000NRG24040820230054102
|
04/08/2023
|
ZAHOOR AHMAD SEH
|
1422001WL003381
|
ZAHOOR AHMAD SEH
|
00200
|
JAKA0CHITRA
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
N08230055FABC
|
|
ZAHOOR AHMAD SEH
|
()
|
|
3
|
ZAINPORA
|
JK-22-001-045-002/564
(Reban )
|
1422001000NRG24040820230054104
|
04/08/2023
|
Irshad Ahmad Khan
|
1422001WL003381
|
Irshad Ahmad Khan
|
00200
|
JAKA0CHITRA
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
N08230055FABD
|
|
Irshad Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-045-001/201
(Reban )
|
1422001000NRG24040820230054089
|
04/08/2023
|
Danish Ramzan Bhat
|
1422001WL003381
|
Danish Ramzan Bhat
|
00200
|
JAKA0YARPUR
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
N08230055FABF
|
|
Danish Ramzan Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
ZAINPORA
|
JK-22-001-045-001/154
(Reban )
|
1422001000NRG24040820230054087
|
04/08/2023
|
Asif Ali Wagay
|
1422001WL003381
|
Asif Ali Wagay
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
N08230055FAC0
|
|
Asif Ali Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|