|
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-22-001-035-001/106
(Zainapora )
|
1422001000NRG24300820230092277
|
31/08/2023
|
SHERAZ AHMAD MALLA
|
1422001WL005947
|
SHERAZ AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001023B6
|
|
SHERAZ AHMAD MALLA
|
()
|
|
2
|
ZAINPORA
|
JK-22-001-035-001/107
(Zainapora )
|
1422001000NRG24300820230092278
|
31/08/2023
|
REYAZ AHMAD LONE
|
1422001WL005947
|
REYAZ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N0923001023BA
|
|
REYAZ AHMAD LONE
|
()
|
|
3
|
ZAINPORA
|
JK-22-001-035-001/178
(Zainapora )
|
1422001000NRG24300820230092284
|
31/08/2023
|
AZAD AH MALLA
|
1422001WL005947
|
AZAD AH MALLA
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001023B8
|
|
AZAD AH MALLA
|
()
|
|
4
|
ZAINPORA
|
JK-22-001-035-001/229
(Zainapora )
|
1422001000NRG24300820230092287
|
31/08/2023
|
SUBZAR AHMAD DHOBI
|
1422001WL005947
|
SUBZAR AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N0923001023B7
|
|
SUBZAR AHMAD DHOBI
|
()
|
|
5
|
ZAINPORA
|
JK-22-001-035-001/392
(Zainapora )
|
1422001000NRG24300820230092271
|
31/08/2023
|
Mohd Shareef Bajad
|
1422001WL005946
|
Mohd Shareef Bajad
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
N0923001023B9
|
|
Mohd Shareef Bajad
|
()
|
|
6
|
ZAINPORA
|
JK-22-001-035-001/43
(Zainapora )
|
1422001000NRG24300820230092309
|
31/08/2023
|
SHOWKAT AHMAD GANAI
|
1422001WL005949
|
SHOWKAT AHMAD GANAI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Rejected
|
08/09/2023
|
|
N0923001023BB
|
Account closed
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-035-001/87
(Zainapora )
|
1422001000NRG24300820230092274
|
31/08/2023
|
GH MOHD NAIK
|
1422001WL005946
|
GH MOHD NAIK
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
N0923001023B5
|
|
GH MOHD NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|