|
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-21-001-034-001/134
(Pombay)
|
1421001000NRG23060620220001732
|
06/06/2022
|
SHEERAZA AKTHER
|
1421001WL000483
|
SHEERAZA AKTHER
|
00200
|
JAKA0ARAHAN
|
3405
|
3405
|
Processed
|
18/06/2022
|
|
N062200BE537F
|
|
SHEERAZA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
POMBAY
|
JK-21-001-034-001/132
(Pombay)
|
1421001000NRG23060620220001730
|
06/06/2022
|
MUSHTAQ AHMAD SHEIKH
|
1421001WL000483
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
18/06/2022
|
|
N062200BE537E
|
|
MUSHTAQ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
POMBAY
|
JK-21-001-034-001/83
(Pombay)
|
1421001000NRG23060620220001734
|
06/06/2022
|
SHABIR AHMAD MAGRAY
|
1421001WL000483
|
SHABIR AHMAD MAGRAY
|
00200
|
JAKA0NILLOW
|
3405
|
3405
|
Processed
|
18/06/2022
|
|
N062200BE537C
|
|
SHABIR AHMAD MAGRAY
|
()
|
|
4
|
POMBAY
|
JK-21-001-034-001/96
(Pombay)
|
1421001000NRG23060620220001735
|
06/06/2022
|
MOHD AMIR THOKER
|
1421001WL000483
|
MOHD AMIR THOKER
|
00200
|
JAKA0NILLOW
|
3405
|
3405
|
Processed
|
18/06/2022
|
|
N062200BE537D
|
|
MOHD AMIR THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
POMBAY
|
JK-21-001-034-001/138
(Pombay)
|
1421001000NRG23060620220001733
|
06/06/2022
|
REYAZ AH ITOO
|
1421001WL000483
|
REYAZ AH ITOO
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
18/06/2022
|
|
N062200BE5380
|
|
REYAZ AH ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|