|
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-22-001-045-001/226
(Reban )
|
1422001000NRG23191020220110104
|
19/10/2022
|
TARIOQ AHMAD GANIE
|
1422001WL009334
|
TARIOQ AHMAD GANIE
|
00200
|
JAKA0YARPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B7C
|
|
TARIOQ AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-045-001/136
(Reban )
|
1422001000NRG23191020220110101
|
19/10/2022
|
FAROOQ AHMAD GANIE
|
1422001WL009334
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B7F
|
|
FAROOQ AHMAD GANIE
|
()
|
|
3
|
ZAINPORA
|
JK-22-001-045-001/206
(Reban )
|
1422001000NRG23191020220110103
|
19/10/2022
|
MUKTI BEGUM
|
1422001WL009334
|
MUKTI BEGUM
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B85
|
|
MUKTI BEGUM
|
()
|
|
4
|
ZAINPORA
|
JK-22-001-045-001/227
(Reban )
|
1422001000NRG23191020220110105
|
19/10/2022
|
IRSHAD AHMAD BHAT
|
1422001WL009334
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B81
|
|
IRSHAD AHMAD BHAT
|
()
|
|
5
|
ZAINPORA
|
JK-22-001-045-001/289
(Reban )
|
1422001000NRG23191020220110106
|
19/10/2022
|
ZUBAIR AHMAD GANIE
|
1422001WL009334
|
ZUBAIR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B7D
|
|
ZUBAIR AHMAD GANIE
|
()
|
|
6
|
ZAINPORA
|
JK-22-001-045-001/338
(Reban )
|
1422001000NRG23191020220110098
|
19/10/2022
|
GH MOHD WAGAY
|
1422001WL009333
|
GH MOHD WAGAY
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B80
|
|
GH MOHD WAGAY
|
()
|
|
7
|
ZAINPORA
|
JK-22-001-045-001/576
(Reban )
|
1422001000NRG23191020220110108
|
19/10/2022
|
Fareeda Bano
|
1422001WL009334
|
Fareeda Bano
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B83
|
|
Fareeda Bano
|
()
|
|
8
|
ZAINPORA
|
JK-22-001-045-001/576
(Reban )
|
1422001000NRG23191020220110107
|
19/10/2022
|
Firdous Ahmad Ganie
|
1422001WL009334
|
Firdous Ahmad Ganie
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B82
|
|
Firdous Ahmad Ganie
|
()
|
|
9
|
ZAINPORA
|
JK-22-001-045-001/578
(Reban )
|
1422001000NRG23191020220110109
|
19/10/2022
|
Aijaz Ahmad Ganie
|
1422001WL009334
|
Aijaz Ahmad Ganie
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B7E
|
|
Aijaz Ahmad Ganie
|
()
|
|
10
|
ZAINPORA
|
JK-22-001-045-001/578
(Reban )
|
1422001000NRG23191020220110110
|
19/10/2022
|
Dilshada Bano
|
1422001WL009334
|
Dilshada Bano
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
28/10/2022
|
|
N102201260B84
|
|
Dilshada Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|