|
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
|
DRASS
|
JK-08-002-002-001/138
(TRONGION)
|
3708002000NRG24210920230019916
|
22/09/2023
|
Jamila Banoo
|
3708002WL002290
|
Jamila Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
30/09/2023
|
|
N0923016C271F
|
|
Jamila Banoo
|
()
|
|
2
|
DRASS
|
JK-08-002-002-001/148
(TRONGION)
|
3708002000NRG24210920230019893
|
22/09/2023
|
Sara Banoo
|
3708002WL002288
|
Sara Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2723
|
|
Sara Banoo
|
()
|
|
3
|
DRASS
|
JK-08-002-002-001/198
(TRONGION)
|
3708002000NRG24210920230019909
|
22/09/2023
|
HAMIDA BAGUM
|
3708002WL002289
|
HAMIDA BAGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2720
|
|
HAMIDA BAGUM
|
()
|
|
4
|
DRASS
|
JK-08-002-002-001/200
(TRONGION)
|
3708002000NRG24210920230019947
|
22/09/2023
|
SHAMIMA AKHTER
|
3708002WL002292
|
SHAMIMA AKHTER
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C271E
|
|
SHAMIMA AKHTER
|
()
|
|
5
|
DRASS
|
JK-08-002-002-001/9
(TRONGION)
|
3708002000NRG24210920230019974
|
22/09/2023
|
SAKINA BANOO
|
3708002WL002293
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2722
|
|
SAKINA BANOO
|
()
|
|
6
|
DRASS
|
LD-08-002-002-001/222
(TRONGION)
|
3708002000NRG24210920230019914
|
22/09/2023
|
HAJIRA BANOO
|
3708002WL002289
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2721
|
|
HAJIRA BANOO
|
()
|
|
7
|
DRASS
|
LD-08-002-002-001/223
(TRONGION)
|
3708002000NRG24210920230019957
|
22/09/2023
|
ASHRAFUN NISSA
|
3708002WL002292
|
ASHRAFUN NISSA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2724
|
|
ASHRAFUN NISSA
|
()
|
|
8
|
DRASS
|
LD-08-002-002-001/228
(TRONGION)
|
3708002000NRG24210920230019897
|
22/09/2023
|
HASSINA BANOO
|
3708002WL002288
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2727
|
|
HASSINA BANOO
|
()
|
|
9
|
DRASS
|
LD-08-002-002-001/229
(TRONGION)
|
3708002000NRG24210920230019898
|
22/09/2023
|
SAYEEDA BANOO
|
3708002WL002288
|
SAYEEDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2725
|
|
SAYEEDA BANOO
|
()
|
|
10
|
DRASS
|
LD-08-002-002-001/230
(TRONGION)
|
3708002000NRG24210920230019899
|
22/09/2023
|
SAJEEDA BANOO
|
3708002WL002288
|
SAJEEDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2726
|
|
SAJEEDA BANOO
|
()
|
|
11
|
DRASS
|
LD-08-002-002-001/231
(TRONGION)
|
3708002000NRG24210920230019934
|
22/09/2023
|
SOGRA BATOOL
|
3708002WL002290
|
SOGRA BATOOL
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
30/09/2023
|
|
N0923016C2728
|
|
SOGRA BATOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39772
|
39772
|
|
|
|
|
|
|
|
|
12
|
DRASS
|
JK-08-002-002-001/17
(TRONGION)
|
3708002000NRG24210920230019895
|
22/09/2023
|
KHALIDA BANOO
|
3708002WL002288
|
KHALIDA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923016C2729
|
|
KHALIDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43432
|
43432
|
|
|
|
|
|
|
|