|
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-21-002-037-002/11
(Udroora)
|
1421002000NRG23050820220011378
|
05/08/2022
|
SHAHNAWAZ AH GANIE
|
1421002WL001793
|
SHAHNAWAZ AH GANIE
|
00200
|
JAKA0ARAHAN
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220057C67E
|
|
SHAHNAWAZ AH GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
POMBAY
|
JK-21-002-037-002/33
(Udroora)
|
1421002000NRG23050820220011382
|
05/08/2022
|
SHABIR AHMAD
|
1421002WL001793
|
SHABIR AHMAD
|
00200
|
JAKA0KAPRIN
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220057C67B
|
|
SHABIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
POMBAY
|
JK-21-002-037-002/101
(Udroora)
|
1421002000NRG23050820220011377
|
05/08/2022
|
SHAHNAWAZ AHMAD SHE
|
1421002WL001793
|
SHAHNAWAZ AHMAD SHE
|
00200
|
JAKA0NILLOW
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220057C67D
|
|
SHAHNAWAZ AHMAD SHE
|
()
|
|
4
|
POMBAY
|
JK-21-002-037-002/125
(Udroora)
|
1421002000NRG23050820220011379
|
05/08/2022
|
MOHD ISHFAQ GANIE
|
1421002WL001793
|
MOHD ISHFAQ GANIE
|
00200
|
JAKA0NILLOW
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220057C67F
|
|
MOHD ISHFAQ GANIE
|
()
|
|
5
|
POMBAY
|
JK-21-002-037-002/138
(Udroora)
|
1421002000NRG23050820220011380
|
05/08/2022
|
MUDASIR NAZIR
|
1421002WL001793
|
MUDASIR NAZIR
|
00200
|
JAKA0NILLOW
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220057C67C
|
|
MUDASIR NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|