|
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
|
TAISURU
|
JK-08-007-001-001/312
(YOULJUK)
|
3708007000NRG24171120230060111
|
20/11/2023
|
Mohd Ilyas
|
3708007WL004289
|
Mohd Ilyas
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
N1123010BE534
|
|
Mohd Ilyas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-001-001/222
(YOULJUK)
|
3708007000NRG24171120230060129
|
20/11/2023
|
Khadim Hussain
|
3708007WL004290
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123010BE53B
|
|
Khadim Hussain
|
()
|
|
3
|
TAISURU
|
JK-08-007-001-001/232
(YOULJUK)
|
3708007000NRG24171120230060138
|
20/11/2023
|
MANSURA BANOO
|
3708007WL004290
|
MANSURA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123010BE539
|
|
MANSURA BANOO
|
()
|
|
4
|
TAISURU
|
JK-08-007-001-001/264
(YOULJUK)
|
3708007000NRG24171120230060101
|
20/11/2023
|
Zahira Batoo
|
3708007WL004289
|
Zahira Batoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N1123010BE536
|
|
Zahira Batoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-001-001/266
(YOULJUK)
|
3708007000NRG24171120230060103
|
20/11/2023
|
Khatija Banoo
|
3708007WL004289
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N1123010BE537
|
|
Khatija Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-001-001/268
(YOULJUK)
|
3708007000NRG24171120230060105
|
20/11/2023
|
Mohd Elyas
|
3708007WL004289
|
Mohd Elyas
|
00200
|
JAKA0TSUROO
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
N1123010BE53C
|
|
Mohd Elyas
|
()
|
|
7
|
TAISURU
|
LD-08-007-001-001/389
(YOULJUK)
|
3708007000NRG24171120230060122
|
20/11/2023
|
ZAKIR HUSSAIN
|
3708007WL004289
|
ZAKIR HUSSAIN
|
00200
|
JAKA0TSUROO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123010BE53A
|
|
ZAKIR HUSSAIN
|
()
|
|
8
|
TAISURU
|
LD-08-007-001-001/390
(YOULJUK)
|
3708007000NRG24171120230060123
|
20/11/2023
|
Tayba Banoo
|
3708007WL004289
|
Tayba Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N1123010BE535
|
|
Tayba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-001-001/238
(YOULJUK)
|
3708007000NRG24171120230060144
|
20/11/2023
|
IMTIYAZ ALI
|
3708007WL004290
|
IMTIYAZ ALI
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123010BE538
|
|
MR IMTIYAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|