|
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-21-002-036-001/10
(Pariwan)
|
1421002000NRG23230720220007135
|
24/07/2022
|
AYAZ AH BHAT
|
1421002WL001302
|
AYAZ AH BHAT
|
00200
|
JAKA0ARAHAN
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C320
|
|
AYAZ AH BHAT
|
()
|
|
2
|
POMBAY
|
JK-21-002-036-001/18
(Pariwan)
|
1421002000NRG23230720220007139
|
24/07/2022
|
NAZIR AH TANTRAY
|
1421002WL001302
|
NAZIR AH TANTRAY
|
00200
|
JAKA0ARAHAN
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C321
|
|
NAZIR AH TANTRAY
|
()
|
|
3
|
POMBAY
|
JK-21-002-036-001/37
(Pariwan)
|
1421002000NRG23230720220007141
|
24/07/2022
|
MOHD YOUSUF BHAT
|
1421002WL001302
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0ARAHAN
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C322
|
|
MOHD YOUSUF BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
POMBAY
|
JK-21-002-036-001/118
(Pariwan)
|
1421002000NRG23230720220007137
|
24/07/2022
|
MUBARIK AH WAGAY
|
1421002WL001302
|
MUBARIK AH WAGAY
|
00200
|
JAKA0NILLOW
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C327
|
|
MUBARIK AH WAGAY
|
()
|
|
5
|
POMBAY
|
JK-21-002-036-001/132
(Pariwan)
|
1421002000NRG23230720220007138
|
24/07/2022
|
TASEEN AH KHAN
|
1421002WL001302
|
TASEEN AH KHAN
|
00200
|
JAKA0NILLOW
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C325
|
|
TASEEN AH KHAN
|
()
|
|
6
|
POMBAY
|
JK-21-002-036-001/18
(Pariwan)
|
1421002000NRG23230720220007140
|
24/07/2022
|
HILAL AHMAD TANTRAY
|
1421002WL001302
|
HILAL AHMAD TANTRAY
|
00200
|
JAKA0NILLOW
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C326
|
|
HILAL AHMAD TANTRAY
|
()
|
|
7
|
POMBAY
|
JK-21-002-036-001/42
(Pariwan)
|
1421002000NRG23230720220007142
|
24/07/2022
|
SHABIR AH SHEIKH
|
1421002WL001302
|
SHABIR AH SHEIKH
|
00200
|
JAKA0NILLOW
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C323
|
|
SHABIR AH SHEIKH
|
()
|
|
8
|
POMBAY
|
JK-21-002-036-001/84
(Pariwan)
|
1421002000NRG23230720220007143
|
24/07/2022
|
M YOUSUF RATHER
|
1421002WL001302
|
M YOUSUF RATHER
|
00200
|
JAKA0NILLOW
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C324
|
|
M YOUSUF RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
9
|
POMBAY
|
JK-21-002-036-001/112
(Pariwan)
|
1421002000NRG23230720220007136
|
24/07/2022
|
NAZIR AH AHANGAR
|
1421002WL001302
|
NAZIR AH AHANGAR
|
00200
|
JAKA0ZANPUR
|
3632
|
3632
|
Processed
|
28/07/2022
|
|
N07220245C328
|
|
NAZIR AH AHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|