|
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
|
Thanamandi
|
JK-12-008-008-001/100-A
(HASPILOTE)
|
1412008008NRG23120820220041583
|
12/08/2022
|
Mohd Jamil
|
1412008008WL008737
|
Mohd Jamil
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086FB
|
|
Mohd Jamil
|
()
|
|
2
|
Thanamandi
|
JK-12-008-008-001/10250
(HASPILOTE)
|
1412008008NRG23120820220041584
|
12/08/2022
|
Shah Mohd
|
1412008008WL008737
|
Shah Mohd
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086F7
|
|
Shah Mohd
|
()
|
|
3
|
Thanamandi
|
JK-12-008-008-001/152-C
(HASPILOTE)
|
1412008008NRG23120820220041585
|
12/08/2022
|
Wazir Hussain
|
1412008008WL008737
|
Wazir Hussain
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N082201108701
|
|
Wazir Hussain
|
()
|
|
4
|
Thanamandi
|
JK-12-008-008-001/154-B
(HASPILOTE)
|
1412008008NRG23120820220041586
|
12/08/2022
|
Azamat Hussain
|
1412008008WL008737
|
Azamat Hussain
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N082201108700
|
|
Azamat Hussain
|
()
|
|
5
|
Thanamandi
|
JK-12-008-008-001/160-A
(HASPILOTE)
|
1412008008NRG23120820220041587
|
12/08/2022
|
Maneer Hassaih
|
1412008008WL008737
|
Maneer Hassaih
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N082201108702
|
|
Maneer Hassaih
|
()
|
|
6
|
Thanamandi
|
JK-12-008-008-001/180-A
(HASPILOTE)
|
1412008008NRG23120820220041588
|
12/08/2022
|
Zarina Begum
|
1412008008WL008737
|
Zarina Begum
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N082201108704
|
|
Zarina Begum
|
()
|
|
7
|
Thanamandi
|
JK-12-008-008-001/212
(HASPILOTE)
|
1412008008NRG23120820220041589
|
12/08/2022
|
Abdul Hamid
|
1412008008WL008737
|
Abdul Hamid
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N082201108703
|
|
Abdul Hamid
|
()
|
|
8
|
Thanamandi
|
JK-12-008-008-001/217
(HASPILOTE)
|
1412008008NRG23120820220041590
|
12/08/2022
|
Wazira Begum
|
1412008008WL008737
|
Wazira Begum
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086F9
|
|
Wazira Begum
|
()
|
|
9
|
Thanamandi
|
JK-12-008-008-001/218
(HASPILOTE)
|
1412008008NRG23120820220041591
|
12/08/2022
|
Fatima Begum
|
1412008008WL008737
|
Fatima Begum
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086FD
|
|
Fatima Begum
|
()
|
|
10
|
Thanamandi
|
JK-12-008-008-001/229
(HASPILOTE)
|
1412008008NRG23120820220041592
|
12/08/2022
|
Mohd Basharat
|
1412008008WL008737
|
Mohd Basharat
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086FA
|
|
Mohd Basharat
|
()
|
|
11
|
Thanamandi
|
JK-12-008-008-001/236
(HASPILOTE)
|
1412008008NRG23120820220041593
|
12/08/2022
|
Umer Wasim
|
1412008008WL008737
|
Umer Wasim
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086FE
|
|
Umer Wasim
|
()
|
|
12
|
Thanamandi
|
JK-12-008-008-001/284
(HASPILOTE)
|
1412008008NRG23120820220041594
|
12/08/2022
|
Mohd BI
|
1412008008WL008737
|
Mohd BI
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086F8
|
|
Mohd BI
|
()
|
|
13
|
Thanamandi
|
JK-12-008-008-001/348
(HASPILOTE)
|
1412008008NRG23120820220041595
|
12/08/2022
|
Mohd Saleem
|
1412008008WL008737
|
Mohd Saleem
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086FF
|
|
Mohd Saleem
|
()
|
|
14
|
Thanamandi
|
JK-12-008-008-001/94-C
(HASPILOTE)
|
1412008008NRG23120820220041597
|
12/08/2022
|
Mohd Rayaz
|
1412008008WL008737
|
Mohd Rayaz
|
00200
|
JAKA0THANAM
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N0822011086FC
|
|
Mohd Rayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38066
|
38066
|
|
|
|
|
|
|
|
|
15
|
Thanamandi
|
JK-12-008-008-001/373
(HASPILOTE)
|
1412008008NRG23120820220041596
|
12/08/2022
|
Mohd Arif
|
1412008008WL008737
|
Mohd Arif
|
00415
|
SBIN0017260
|
2719
|
2719
|
Processed
|
26/08/2022
|
|
N082201108705
|
|
MR MOHD ARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2719
|
2719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40785
|
40785
|
|
|
|
|
|
|
|