|
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-21-001-036-001/101
(Samnoo)
|
1421001000NRG23260920220032201
|
26/09/2022
|
IDRESS
|
1421001WL005734
|
IDRESS
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/10/2022
|
|
N09220183012A
|
|
IDRESS
|
()
|
|
2
|
POMBAY
|
JK-21-001-036-001/127
(Samnoo)
|
1421001000NRG23260920220032202
|
26/09/2022
|
Muneb itoo
|
1421001WL005734
|
Muneb itoo
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/10/2022
|
|
N092201830129
|
|
Muneb itoo
|
()
|
|
3
|
POMBAY
|
JK-21-001-036-001/312
(Samnoo)
|
1421001000NRG23260920220032204
|
26/09/2022
|
GULZAR AHMAD SHEIKH
|
1421001WL005734
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/10/2022
|
|
N092201830126
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
4
|
POMBAY
|
JK-21-001-036-001/312
(Samnoo)
|
1421001000NRG23260920220032205
|
26/09/2022
|
MAROOFA BANOO
|
1421001WL005734
|
MAROOFA BANOO
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/10/2022
|
|
N092201830128
|
|
MAROOFA BANOO
|
()
|
|
5
|
POMBAY
|
JK-21-001-036-001/367
(Samnoo)
|
1421001000NRG23260920220032206
|
26/09/2022
|
Owais Lone
|
1421001WL005734
|
Owais Lone
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/10/2022
|
|
N09220183012B
|
|
Owais Lone
|
()
|
|
6
|
POMBAY
|
JK-21-001-036-001/375
(Samnoo)
|
1421001000NRG23260920220032207
|
26/09/2022
|
Mushtaq Ah Lone
|
1421001WL005734
|
Mushtaq Ah Lone
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/10/2022
|
|
N092201830125
|
|
Mushtaq Ah Lone
|
()
|
|
7
|
POMBAY
|
JK-21-001-036-001/375
(Samnoo)
|
1421001000NRG23260920220032208
|
26/09/2022
|
SAKEENA
|
1421001WL005734
|
SAKEENA
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/10/2022
|
|
N092201830124
|
|
SAKEENA
|
()
|
|
8
|
POMBAY
|
JK-21-001-036-001/378
(Samnoo)
|
1421001000NRG23260920220032209
|
26/09/2022
|
Rayees Lone
|
1421001WL005734
|
Rayees Lone
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
02/10/2022
|
|
N092201830127
|
|
Rayees Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|