|
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-22-001-040-001/723
(Awneera )
|
1422001000NRG23171220220140329
|
18/12/2022
|
Shahnawaz Mustafa
|
1422001WL012416
|
Shahnawaz Mustafa
|
00200
|
JAKA0DUDRHM
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N12220128CC85
|
|
Shahnawaz Mustafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/30
(Awneera )
|
1422001000NRG23171220220140351
|
18/12/2022
|
MUSHTAQ AHMAD LONE
|
1422001WL012419
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0FRISAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220128CC88
|
|
MUSHTAQ AHMAD LONE
|
()
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/424
(Awneera )
|
1422001000NRG23171220220140326
|
18/12/2022
|
IQBAL AHMAD MIR
|
1422001WL012416
|
IQBAL AHMAD MIR
|
00200
|
JAKA0FRISAL
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N12220128CC87
|
|
IQBAL AHMAD MIR
|
()
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/477
(Awneera )
|
1422001000NRG23171220220140356
|
18/12/2022
|
KIFAYAT GULZAR
|
1422001WL012419
|
KIFAYAT GULZAR
|
00200
|
JAKA0FRISAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220128CC8A
|
|
KIFAYAT GULZAR
|
()
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/508
(Awneera )
|
1422001000NRG23171220220140328
|
18/12/2022
|
KHALID ABBAS RATHER
|
1422001WL012416
|
KHALID ABBAS RATHER
|
00200
|
JAKA0FRISAL
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N12220128CC86
|
|
KHALID ABBAS RATHER
|
()
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/697
(Awneera )
|
1422001000NRG23171220220140357
|
18/12/2022
|
Zahoor Ahmad Lone
|
1422001WL012419
|
Zahoor Ahmad Lone
|
00200
|
JAKA0FRISAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220128CC89
|
|
Zahoor Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
ZAINPORA
|
JK-22-001-040-001/16
(Awneera )
|
1422001000NRG23171220220140350
|
18/12/2022
|
FAROOQ AHMAD LONE
|
1422001WL012419
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220128CC8E
|
|
FAROOQ AHMAD LONE
|
()
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/288
(Awneera )
|
1422001000NRG23171220220140323
|
18/12/2022
|
AZHARDIN
|
1422001WL012416
|
AZHARDIN
|
00200
|
JAKA0ZANPUR
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N12220128CC8C
|
|
AZHARDIN
|
()
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/40
(Awneera )
|
1422001000NRG23171220220140354
|
18/12/2022
|
MOHD LONE
|
1422001WL012419
|
MOHD LONE
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220128CC8B
|
|
MOHD LONE
|
()
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/420
(Awneera )
|
1422001000NRG23171220220140325
|
18/12/2022
|
JAJAID AH LONE
|
1422001WL012416
|
JAJAID AH LONE
|
00200
|
JAKA0ZANPUR
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N12220128CC8D
|
|
JAJAID AH LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|