|
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-21-001-031-001/40
(Harweth)
|
1421001000NRG23261120220058896
|
28/11/2022
|
AADIL AH MIR
|
1421001WL013795
|
AADIL AH MIR
|
00200
|
JAKA0GOPALK
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B1
|
|
AADIL AH MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
POMBAY
|
JK-21-001-031-001/149
(Harweth)
|
1421001000NRG23261120220058891
|
28/11/2022
|
SHABINA NABI
|
1421001WL013795
|
SHABINA NABI
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5BB
|
|
SHABINA NABI
|
()
|
|
3
|
POMBAY
|
JK-21-001-031-001/155
(Harweth)
|
1421001000NRG23261120220058893
|
28/11/2022
|
SAQLAIN ALI
|
1421001WL013795
|
SAQLAIN ALI
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5BA
|
|
SAQLAIN ALI
|
()
|
|
4
|
POMBAY
|
JK-21-001-031-001/2
(Harweth)
|
1421001000NRG23261120220058894
|
28/11/2022
|
Nazir Ah Mir
|
1421001WL013795
|
Nazir Ah Mir
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B2
|
|
Nazir Ah Mir
|
()
|
|
5
|
POMBAY
|
JK-21-001-031-001/38
(Harweth)
|
1421001000NRG23261120220058895
|
28/11/2022
|
Mohd Shaban Wagay
|
1421001WL013795
|
Mohd Shaban Wagay
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B5
|
|
Mohd Shaban Wagay
|
()
|
|
6
|
POMBAY
|
JK-21-001-031-001/47
(Harweth)
|
1421001000NRG23261120220058899
|
28/11/2022
|
ASIF IQBAL
|
1421001WL013795
|
ASIF IQBAL
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B9
|
|
ASIF IQBAL
|
()
|
|
7
|
POMBAY
|
JK-21-001-031-001/47
(Harweth)
|
1421001000NRG23261120220058897
|
28/11/2022
|
Mohd Iqbal Lone
|
1421001WL013795
|
Mohd Iqbal Lone
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B6
|
|
Mohd Iqbal Lone
|
()
|
|
8
|
POMBAY
|
JK-21-001-031-001/47
(Harweth)
|
1421001000NRG23261120220058898
|
28/11/2022
|
SHAFQAT IQBAL
|
1421001WL013795
|
SHAFQAT IQBAL
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B8
|
|
SHAFQAT IQBAL
|
()
|
|
9
|
POMBAY
|
JK-21-001-031-001/54
(Harweth)
|
1421001000NRG23261120220058900
|
28/11/2022
|
HILAL AH WAGAY
|
1421001WL013795
|
HILAL AH WAGAY
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B7
|
|
HILAL AH WAGAY
|
()
|
|
10
|
POMBAY
|
JK-21-001-031-001/89
(Harweth)
|
1421001000NRG23261120220058901
|
28/11/2022
|
AB RAZAQ MIR
|
1421001WL013795
|
AB RAZAQ MIR
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B3
|
|
AB RAZAQ MIR
|
()
|
|
11
|
POMBAY
|
JK-21-001-031-001/92
(Harweth)
|
1421001000NRG23261120220058902
|
28/11/2022
|
MOHD KHALIL WANI
|
1421001WL013795
|
MOHD KHALIL WANI
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A6B5B4
|
|
MOHD KHALIL WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|