|
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-22-001-043-001/1247
(Aglar )
|
1422001000NRG24280920230133623
|
28/09/2023
|
FAYAZ A WANI
|
1422001WL008825
|
FAYAZ A WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301D8792C
|
|
FAYAZ A WANI
|
()
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/131
(Aglar )
|
1422001000NRG24280920230133619
|
28/09/2023
|
Rafia Farooq
|
1422001WL008824
|
Rafia Farooq
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301D8792A
|
|
Rafia Farooq
|
()
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/482
(Aglar )
|
1422001000NRG24280920230133629
|
28/09/2023
|
Hameeda Musshtaq
|
1422001WL008825
|
Hameeda Musshtaq
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301D87929
|
|
Hameeda Musshtaq
|
()
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/95
(Aglar )
|
1422001000NRG24280920230133630
|
28/09/2023
|
AIJAZ AHMAD RATHER
|
1422001WL008825
|
AIJAZ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301D8792B
|
|
AIJAZ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|