|
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-22-001-039-003/30
(Sofipora )
|
1422001000NRG23240520220003893
|
24/05/2022
|
NAZIR AHMAD WANI
|
1422001WL000230
|
NAZIR AHMAD WANI
|
00200
|
JAKA0CHATER
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N0522028FF0E8
|
|
NAZIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-039-003/32
(Sofipora )
|
1422001000NRG23240520220003894
|
24/05/2022
|
Gh .MouhiDin Malik
|
1422001WL000230
|
Gh .MouhiDin Malik
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N0522028FF0E4
|
|
Gh .MouhiDin Malik
|
()
|
|
3
|
ZAINPORA
|
JK-22-001-039-003/38
(Sofipora )
|
1422001000NRG23240520220003895
|
24/05/2022
|
Reyaz Ahmad Reshi
|
1422001WL000230
|
Reyaz Ahmad Reshi
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N0522028FF0E5
|
|
Reyaz Ahmad Reshi
|
()
|
|
4
|
ZAINPORA
|
JK-22-001-039-003/52
(Sofipora )
|
1422001000NRG23240520220003896
|
24/05/2022
|
Suhail Ahmad Reshi
|
1422001WL000230
|
Suhail Ahmad Reshi
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N0522028FF0E7
|
|
Suhail Ahmad Reshi
|
()
|
|
5
|
ZAINPORA
|
JK-22-001-039-003/63
(Sofipora )
|
1422001000NRG23240520220003897
|
24/05/2022
|
MUKHTAR AHMAD RESHI
|
1422001WL000230
|
MUKHTAR AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N0522028FF0E6
|
|
MUKHTAR AHMAD RESHI
|
()
|
|
6
|
ZAINPORA
|
JK-22-001-039-003/67
(Sofipora )
|
1422001000NRG23240520220003898
|
24/05/2022
|
IMTIYAZ AHMAD RESHI
|
1422001WL000230
|
IMTIYAZ AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N0522028FF0E3
|
|
IMTIYAZ AHMAD RESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-039-003/24
(Sofipora )
|
1422001000NRG23240520220003892
|
24/05/2022
|
Ab.Majeed Dar
|
1422001WL000230
|
Ab.Majeed Dar
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
N0522028FF0E2
|
|
Ab.Majeed Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|