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-22-001-068-001/1423 (Watchi B )
|
1422001000NRG23121020220106197
|
12/10/2022
|
AB.SAMAD RESHI
|
1422001WL008917
|
AB.SAMAD RESHI
|
00200
|
JAKA0WACHII
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200C288D0
|
|
AB.SAMAD RESHI
|
()
|
2
|
ZAINPORA
|
JK-22-001-068-001/189 (Watchi B )
|
1422001000NRG23121020220106198
|
12/10/2022
|
MANZOOR AHMAD WANI
|
1422001WL008917
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0WACHII
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200C288D2
|
|
MANZOOR AHMAD WANI
|
()
|
3
|
ZAINPORA
|
JK-22-001-068-001/190 (Watchi B )
|
1422001000NRG23121020220106199
|
12/10/2022
|
MOHD AMIN SHEERGOJRI
|
1422001WL008917
|
MOHD AMIN SHEERGOJRI
|
00200
|
JAKA0WACHII
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200C288D1
|
|
MOHD AMIN SHEERGOJRI
|
()
|
4
|
ZAINPORA
|
JK-22-001-068-001/71 (Watchi B )
|
1422001000NRG23121020220106200
|
12/10/2022
|
Muzaffar Ahmad ganie
|
1422001WL008917
|
Muzaffar Ahmad ganie
|
00200
|
JAKA0WACHII
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200C288CF
|
|
Muzaffar Ahmad ganie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|