|
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-22-001-035-001/132
(Zainapora )
|
1422001000NRG24120920230111431
|
12/09/2023
|
JAVEED AHMAD MALLA
|
1422001WL007276
|
JAVEED AHMAD MALLA
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFF3
|
|
JAVEED AHMAD MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-035-001/106
(Zainapora )
|
1422001000NRG24120920230111413
|
12/09/2023
|
SHERAZ AHMAD MALLA
|
1422001WL007275
|
SHERAZ AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFFC
|
|
SHERAZ AHMAD MALLA
|
()
|
|
3
|
ZAINPORA
|
JK-22-001-035-001/107
(Zainapora )
|
1422001000NRG24120920230111414
|
12/09/2023
|
REYAZ AHMAD LONE
|
1422001WL007275
|
REYAZ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFF4
|
|
REYAZ AHMAD LONE
|
()
|
|
4
|
ZAINPORA
|
JK-22-001-035-001/178
(Zainapora )
|
1422001000NRG24120920230111420
|
12/09/2023
|
AZAD AH MALLA
|
1422001WL007275
|
AZAD AH MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFFA
|
|
AZAD AH MALLA
|
()
|
|
5
|
ZAINPORA
|
JK-22-001-035-001/229
(Zainapora )
|
1422001000NRG24120920230111423
|
12/09/2023
|
SUBZAR AHMAD DHOBI
|
1422001WL007275
|
SUBZAR AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFFB
|
|
SUBZAR AHMAD DHOBI
|
()
|
|
6
|
ZAINPORA
|
JK-22-001-035-001/323
(Zainapora )
|
1422001000NRG24120920230111427
|
12/09/2023
|
ARSHID AHMAD SHEIKH
|
1422001WL007275
|
ARSHID AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFF6
|
|
ARSHID AHMAD SHEIKH
|
()
|
|
7
|
ZAINPORA
|
JK-22-001-035-001/347
(Zainapora )
|
1422001000NRG24120920230111546
|
12/09/2023
|
ZIYAUL HAQ BOKADA
|
1422001WL007283
|
ZIYAUL HAQ BOKADA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFF7
|
|
ZIYAUL HAQ BOKADA
|
()
|
|
8
|
ZAINPORA
|
JK-22-001-035-001/389
(Zainapora )
|
1422001000NRG24120920230111556
|
12/09/2023
|
Mohd Shafi Kumar
|
1422001WL007284
|
Mohd Shafi Kumar
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
21/09/2023
|
|
N092300B0BFFF
|
|
Mohd Shafi Kumar
|
()
|
|
9
|
ZAINPORA
|
JK-22-001-035-001/39
(Zainapora )
|
1422001000NRG24120920230111603
|
12/09/2023
|
FAROOQ AHMAD WANI
|
1422001WL007287
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
21/09/2023
|
|
N092300B0BFF5
|
|
FAROOQ AHMAD WANI
|
()
|
|
10
|
ZAINPORA
|
JK-22-001-035-001/390
(Zainapora )
|
1422001000NRG24120920230111557
|
12/09/2023
|
Mohd Rafiq Bajad
|
1422001WL007284
|
Mohd Rafiq Bajad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
21/09/2023
|
|
N092300B0BFFE
|
|
Mohd Rafiq Bajad
|
()
|
|
11
|
ZAINPORA
|
JK-22-001-035-001/391
(Zainapora )
|
1422001000NRG24120920230111558
|
12/09/2023
|
Nazir Ahmad Bajad
|
1422001WL007284
|
Nazir Ahmad Bajad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
21/09/2023
|
|
N092300B0BFFD
|
|
Nazir Ahmad Bajad
|
()
|
|
12
|
ZAINPORA
|
JK-22-001-035-001/392
(Zainapora )
|
1422001000NRG24120920230111604
|
12/09/2023
|
Mohd Shareef Bajad
|
1422001WL007287
|
Mohd Shareef Bajad
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFF8
|
|
Mohd Shareef Bajad
|
()
|
|
13
|
ZAINPORA
|
JK-22-001-035-001/398
(Zainapora )
|
1422001000NRG24120920230111428
|
12/09/2023
|
AB HAMID MALLA
|
1422001WL007275
|
AB HAMID MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0BFF9
|
|
AB HAMID MALLA
|
()
|
|
14
|
ZAINPORA
|
JK-22-001-035-001/87
(Zainapora )
|
1422001000NRG24120920230111607
|
12/09/2023
|
GH MOHD NAIK
|
1422001WL007287
|
GH MOHD NAIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B0C000
|
|
GH MOHD NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42456
|
42456
|
|
|
|
|
|
|
|