|
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-21-001-034-001/384
(Pombay)
|
1421001000NRG23120720220004977
|
12/07/2022
|
ZAHID AHMAD KHANDAY
|
1421001WL000996
|
ZAHID AHMAD KHANDAY
|
00078
|
CNRB0001190
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201B99524
|
|
ZAHID AHMAD KHANDAY
|
()
|
|
2
|
POMBAY
|
JK-21-001-034-001/386
(Pombay)
|
1421001000NRG23120720220004978
|
12/07/2022
|
AB HAMID SHEIKH
|
1421001WL000996
|
AB HAMID SHEIKH
|
00078
|
CNRB0001190
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201B99525
|
|
AB HAMID SHEIKH
|
()
|
|
3
|
POMBAY
|
JK-21-001-034-001/73
(Pombay)
|
1421001000NRG23120720220004979
|
12/07/2022
|
NAZIR AHMAD ITOO
|
1421001WL000996
|
NAZIR AHMAD ITOO
|
00078
|
CNRB0001190
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201B99523
|
|
NAZIR AHMAD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
POMBAY
|
JK-21-001-034-001/169
(Pombay)
|
1421001000NRG23120720220004973
|
12/07/2022
|
SEERAT SAJAD
|
1421001WL000996
|
SEERAT SAJAD
|
00200
|
JAKA0GOPALK
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201B99521
|
|
SEERAT SAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
POMBAY
|
JK-21-001-034-001/383
(Pombay)
|
1421001000NRG23120720220004976
|
12/07/2022
|
SUMAIR AHMAD DAR
|
1421001WL000996
|
SUMAIR AHMAD DAR
|
00200
|
JAKA0NILLOW
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201B99522
|
|
SUMAIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|