|
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-22-001-067-001/175
(Watchi A )
|
1422001000NRG24200320240238703
|
22/03/2024
|
Ab.Hameed Ganie
|
1422001WL017577
|
Ab.Hameed Ganie
|
00200
|
JAKA0LITTER
|
2440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
0
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-067-001/1316
(Watchi A )
|
1422001000NRG24200320240238702
|
22/03/2024
|
SHAKEELA BANO
|
1422001WL017577
|
SHAKEELA BANO
|
00200
|
JAKA0WACHII
|
2440
|
0
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-067-001/47
(Watchi A )
|
1422001000NRG24200320240238704
|
22/03/2024
|
FAROOQ AH GANIE
|
1422001WL017577
|
FAROOQ AH GANIE
|
00200
|
JAKA0WACHII
|
2440
|
0
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-067-001/82
(Watchi A )
|
1422001000NRG24200320240238705
|
22/03/2024
|
GH MOHD GANIE
|
1422001WL017577
|
GH MOHD GANIE
|
00200
|
JAKA0WACHII
|
2440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
0
|
|
|
|
|
|
|
|