|
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
|
POMBAY
|
JK-21-001-031-001/221
(Harweth)
|
1421001000NRG23230720220007321
|
23/07/2022
|
RAFEEQA BEGAM
|
1421001WL001327
|
RAFEEQA BEGAM
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
N0722023B0E7A
|
|
RAFEEQA BEGAM
|
()
|
|
2
|
POMBAY
|
JK-21-001-031-001/32
(Harweth)
|
1421001000NRG23230720220007323
|
23/07/2022
|
IMRAN MIR
|
1421001WL001327
|
IMRAN MIR
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
N0722023B0E7B
|
|
IMRAN MIR
|
()
|
|
3
|
POMBAY
|
JK-21-001-031-001/39
(Harweth)
|
1421001000NRG23230720220007324
|
23/07/2022
|
MOHD YAQOOB KOUL
|
1421001WL001327
|
MOHD YAQOOB KOUL
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
N0722023B0E77
|
|
MOHD YAQOOB KOUL
|
()
|
|
4
|
POMBAY
|
JK-21-001-031-001/39
(Harweth)
|
1421001000NRG23230720220007325
|
23/07/2022
|
SHAKIR YAQOOB
|
1421001WL001327
|
SHAKIR YAQOOB
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
N0722023B0E78
|
|
SHAKIR YAQOOB
|
()
|
|
5
|
POMBAY
|
JK-21-001-031-001/661
(Harweth)
|
1421001000NRG23230720220007326
|
23/07/2022
|
AB SALAM DAR
|
1421001WL001327
|
AB SALAM DAR
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
N0722023B0E76
|
|
AB SALAM DAR
|
()
|
|
6
|
POMBAY
|
JK-21-001-031-001/661
(Harweth)
|
1421001000NRG23230720220007327
|
23/07/2022
|
DAZY JAN
|
1421001WL001327
|
DAZY JAN
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
N0722023B0E79
|
|
DAZY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|