|
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-21-001-033-001/14
(Adijan)
|
1421001000NRG23021220220064546
|
02/12/2022
|
Zahoor Ah
|
1421001WL014732
|
Zahoor Ah
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N12220013998B
|
|
Zahoor Ah
|
()
|
|
2
|
POMBAY
|
JK-21-001-033-001/145
(Adijan)
|
1421001000NRG23021220220064547
|
02/12/2022
|
Sara
|
1421001WL014732
|
Sara
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N12220013998E
|
|
Sara
|
()
|
|
3
|
POMBAY
|
JK-21-001-033-001/179
(Adijan)
|
1421001000NRG23021220220064548
|
02/12/2022
|
Gh rasool padder
|
1421001WL014732
|
Gh rasool padder
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N12220013998D
|
|
Gh rasool padder
|
()
|
|
4
|
POMBAY
|
JK-21-001-033-001/2
(Adijan)
|
1421001000NRG23021220220064549
|
02/12/2022
|
Ab Hamid Khanday
|
1421001WL014732
|
Ab Hamid Khanday
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N12220013998C
|
|
Ab Hamid Khanday
|
()
|
|
5
|
POMBAY
|
JK-21-001-033-001/202
(Adijan)
|
1421001000NRG23021220220064550
|
02/12/2022
|
Fayaz Ahmad
|
1421001WL014732
|
Fayaz Ahmad
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N12220013998A
|
|
Fayaz Ahmad
|
()
|
|
6
|
POMBAY
|
JK-21-001-033-001/296
(Adijan)
|
1421001000NRG23021220220064551
|
02/12/2022
|
Hafeeza
|
1421001WL014732
|
Hafeeza
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N12220013998F
|
|
Hafeeza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|