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-22-001-066-001/331 (Melhura )
|
1422001000NRG24310320240241395
|
31/03/2024
|
JAVID AH.MIR
|
1422001WL017842
|
JAVID AH.MIR
|
00200
|
JAKA0WACHII
|
1220
|
0
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-066-001/868 (Melhura )
|
1422001000NRG24310320240241398
|
31/03/2024
|
Khurshid Ahmad
|
1422001WL017842
|
Khurshid Ahmad
|
00200
|
JAKA0WACHII
|
976
|
0
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-066-001/875 (Melhura )
|
1422001000NRG24310320240241399
|
31/03/2024
|
Parvai z ahmad
|
1422001WL017842
|
Parvai z ahmad
|
00200
|
JAKA0WACHII
|
976
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
0
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-066-001/373 (Melhura )
|
1422001000NRG24310320240241396
|
31/03/2024
|
NISAR AHMAD ALIE
|
1422001WL017842
|
NISAR AHMAD ALIE
|
00200
|
JAKA0ZANPUR
|
1220
|
0
|
|
|
|
|
|
|
|
5
|
ZAINPORA
|
JK-22-001-066-001/533 (Melhura )
|
1422001000NRG24310320240241397
|
31/03/2024
|
MOHD RAFIQ MALIK
|
1422001WL017842
|
MOHD RAFIQ MALIK
|
00200
|
JAKA0ZANPUR
|
1220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
0
|
|
|
|
|
|
|
|