|
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-22-001-045-002/421
(Reban )
|
1422001000NRG24230620230009514
|
23/06/2023
|
Aaftab Hussain Dar
|
1422001WL000628
|
Aaftab Hussain Dar
|
00200
|
JAKA0CHITRA
|
2684
|
2684
|
Processed
|
29/06/2023
|
|
N062303B05558
|
|
Aaftab Hussain Dar
|
()
|
|
2
|
ZAINPORA
|
JK-22-001-045-002/562
(Reban )
|
1422001000NRG24230620230009517
|
23/06/2023
|
ZAHOOR AHMAD SEH
|
1422001WL000628
|
ZAHOOR AHMAD SEH
|
00200
|
JAKA0CHITRA
|
2684
|
2684
|
Processed
|
29/06/2023
|
|
N062303B05557
|
|
ZAHOOR AHMAD SEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-045-001/531
(Reban )
|
1422001000NRG24230620230009509
|
23/06/2023
|
Riyaz Ah Wagay
|
1422001WL000628
|
Riyaz Ah Wagay
|
00200
|
JAKA0RATSHP
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
N062303B05559
|
|
Riyaz Ah Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-045-001/154
(Reban )
|
1422001000NRG24230620230009503
|
23/06/2023
|
Asif Ali Wagay
|
1422001WL000628
|
Asif Ali Wagay
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
N062303B0555B
|
|
Asif Ali Wagay
|
()
|
|
5
|
ZAINPORA
|
JK-22-001-045-001/176
(Reban )
|
1422001000NRG24230620230009504
|
23/06/2023
|
Irfan Maqbool
|
1422001WL000628
|
Irfan Maqbool
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
N062303B0555A
|
|
Irfan Maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|