|
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-22-001-040-001/715
(Awneera )
|
1422001000NRG24020920230095433
|
04/09/2023
|
FAYAZ AHMAD KUMAR
|
1422001WL006156
|
FAYAZ AHMAD KUMAR
|
00200
|
JAKA0FRISAL
|
2928
|
2928
|
Processed
|
13/09/2023
|
|
N0923003E8513
|
|
FAYAZ AHMAD KUMAR
|
()
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/818
(Awneera )
|
1422001000NRG24010920230095116
|
04/09/2023
|
Mohd Waseem Khan
|
1422001WL006131
|
Mohd Waseem Khan
|
00200
|
JAKA0FRISAL
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
N0923003E8512
|
|
Mohd Waseem Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/216
(Awneera )
|
1422001000NRG24040920230098595
|
04/09/2023
|
MOHD IQBAL RATHER
|
1422001WL006369
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923003E8510
|
|
MOHD IQBAL RATHER
|
()
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/3
(Awneera )
|
1422001000NRG24010920230095254
|
04/09/2023
|
AB.RASHEED LONE
|
1422001WL006139
|
AB.RASHEED LONE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923003E850F
|
|
AB.RASHEED LONE
|
()
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/324
(Awneera )
|
1422001000NRG24010920230095105
|
04/09/2023
|
FAROOQ AHMAD KUMAR
|
1422001WL006131
|
FAROOQ AHMAD KUMAR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Rejected
|
13/09/2023
|
|
N0923003E8511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|