|
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-21-002-019-002/100
(Mirhama)
|
1421002000NRG23180720220005766
|
18/07/2022
|
AYEENA BANOO
|
1421002WL001125
|
AYEENA BANOO
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FE0
|
|
AYEENA BANOO
|
()
|
|
2
|
POMBAY
|
JK-21-002-019-002/254
(Mirhama)
|
1421002000NRG23180720220005770
|
18/07/2022
|
BILKEESA JAN
|
1421002WL001125
|
BILKEESA JAN
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FDE
|
|
BILKEESA JAN
|
()
|
|
3
|
POMBAY
|
JK-21-002-019-002/254
(Mirhama)
|
1421002000NRG23180720220005768
|
18/07/2022
|
MUDASIR AHMAD DAR
|
1421002WL001125
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FE1
|
|
MUDASIR AHMAD DAR
|
()
|
|
4
|
POMBAY
|
JK-21-002-019-002/254
(Mirhama)
|
1421002000NRG23180720220005769
|
18/07/2022
|
NELOFAR JAN
|
1421002WL001125
|
NELOFAR JAN
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FDB
|
|
NELOFAR JAN
|
()
|
|
5
|
POMBAY
|
JK-21-002-019-002/255
(Mirhama)
|
1421002000NRG23180720220005771
|
18/07/2022
|
JAHINGEER AHMAD WANI
|
1421002WL001125
|
JAHINGEER AHMAD WANI
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FDF
|
|
JAHINGEER AHMAD WANI
|
()
|
|
6
|
POMBAY
|
JK-21-002-019-002/57
(Mirhama)
|
1421002000NRG23180720220005776
|
18/07/2022
|
ULFAT JAN
|
1421002WL001125
|
ULFAT JAN
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FDD
|
|
ULFAT JAN
|
()
|
|
7
|
POMBAY
|
JK-21-002-019-002/59
(Mirhama)
|
1421002000NRG23180720220005779
|
18/07/2022
|
ANZAR MASHOOQ WANI
|
1421002WL001125
|
ANZAR MASHOOQ WANI
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FDA
|
|
ANZAR MASHOOQ WANI
|
()
|
|
8
|
POMBAY
|
JK-21-002-019-002/59
(Mirhama)
|
1421002000NRG23180720220005777
|
18/07/2022
|
SHABROOZA
|
1421002WL001125
|
SHABROOZA
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FDC
|
|
SHABROOZA
|
()
|
|
9
|
POMBAY
|
JK-21-002-019-002/72
(Mirhama)
|
1421002000NRG23180720220005781
|
18/07/2022
|
AASEY NAZIR
|
1421002WL001125
|
AASEY NAZIR
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FD5
|
|
AASEY NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
10
|
POMBAY
|
JK-21-002-019-002/255
(Mirhama)
|
1421002000NRG23180720220005772
|
18/07/2022
|
ULFAT JAN
|
1421002WL001125
|
ULFAT JAN
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FD7
|
|
ULFAT JAN
|
()
|
|
11
|
POMBAY
|
JK-21-002-019-002/57
(Mirhama)
|
1421002000NRG23180720220005774
|
18/07/2022
|
MANZOOR AHMAD DAR
|
1421002WL001125
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FD6
|
|
MANZOOR AHMAD DAR
|
()
|
|
12
|
POMBAY
|
JK-21-002-019-002/59
(Mirhama)
|
1421002000NRG23180720220005778
|
18/07/2022
|
MASHOQ AHMAD WANI
|
1421002WL001125
|
MASHOQ AHMAD WANI
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FD8
|
|
MASHOQ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
13
|
POMBAY
|
JK-21-002-019-002/39
(Mirhama)
|
1421002000NRG23180720220005773
|
18/07/2022
|
MOHD YAQOB BHAT
|
1421002WL001125
|
MOHD YAQOB BHAT
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201CB5FD9
|
|
MOHD YAQOB BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|