|
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
|
BARSOO
|
JK-08-006-012-001/286
(TAIKET)
|
3708006000NRG24240520230001484
|
29/05/2023
|
Sadiqa Banoo
|
3708006WL000346
|
Sadiqa Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF70
|
|
Sadiqa Banoo
|
()
|
|
2
|
BARSOO
|
JK-08-006-012-001/290
(TAIKET)
|
3708006000NRG24240520230001522
|
29/05/2023
|
Syed Baqir
|
3708006WL000348
|
Syed Baqir
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF6F
|
|
Syed Baqir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
BARSOO
|
JK-08-006-012-001/147
(TAIKET)
|
3708006000NRG24240520230001491
|
29/05/2023
|
Ahmad Ali
|
3708006WL000348
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF71
|
|
Ahmad Ali
|
()
|
|
4
|
BARSOO
|
JK-08-006-012-001/285
(TAIKET)
|
3708006000NRG24240520230001483
|
29/05/2023
|
Ghulam Mehdi
|
3708006WL000346
|
Ghulam Mehdi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF72
|
|
Ghulam Mehdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
BARSOO
|
JK-08-006-012-001/146
(TAIKET)
|
3708006000NRG24240520230001490
|
29/05/2023
|
Sakina banoo
|
3708006WL000348
|
Sakina banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF76
|
|
Sakina banoo
|
()
|
|
6
|
BARSOO
|
JK-08-006-012-001/148
(TAIKET)
|
3708006000NRG24240520230001492
|
29/05/2023
|
Gh Mehdi
|
3708006WL000348
|
Gh Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF7C
|
|
Gh Mehdi
|
()
|
|
7
|
BARSOO
|
JK-08-006-012-001/152
(TAIKET)
|
3708006000NRG24240520230001496
|
29/05/2023
|
Archo Kulsum
|
3708006WL000348
|
Archo Kulsum
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF7E
|
|
Archo Kulsum
|
()
|
|
8
|
BARSOO
|
JK-08-006-012-001/153
(TAIKET)
|
3708006000NRG24240520230001497
|
29/05/2023
|
Sadiqa
|
3708006WL000348
|
Sadiqa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF82
|
|
Sadiqa
|
()
|
|
9
|
BARSOO
|
JK-08-006-012-001/158
(TAIKET)
|
3708006000NRG24240520230001502
|
29/05/2023
|
Ali Mohd
|
3708006WL000348
|
Ali Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF85
|
|
Ali Mohd
|
()
|
|
10
|
BARSOO
|
JK-08-006-012-001/159
(TAIKET)
|
3708006000NRG24240520230001503
|
29/05/2023
|
Ghulzar Hussain
|
3708006WL000348
|
Ghulzar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF86
|
|
Ghulzar Hussain
|
()
|
|
11
|
BARSOO
|
JK-08-006-012-001/161
(TAIKET)
|
3708006000NRG24240520230001505
|
29/05/2023
|
Feza Banoo
|
3708006WL000348
|
Feza Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF87
|
|
Feza Banoo
|
()
|
|
12
|
BARSOO
|
JK-08-006-012-001/164
(TAIKET)
|
3708006000NRG24240520230001508
|
29/05/2023
|
Zahra Banoo
|
3708006WL000348
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF81
|
|
Zahra Banoo
|
()
|
|
13
|
BARSOO
|
JK-08-006-012-001/165
(TAIKET)
|
3708006000NRG24240520230001509
|
29/05/2023
|
Raziya Banoo
|
3708006WL000348
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF80
|
|
Raziya Banoo
|
()
|
|
14
|
BARSOO
|
JK-08-006-012-001/166
(TAIKET)
|
3708006000NRG24240520230001510
|
29/05/2023
|
Mohd Ali
|
3708006WL000348
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF84
|
|
Mohd Ali
|
()
|
|
15
|
BARSOO
|
JK-08-006-012-001/172
(TAIKET)
|
3708006000NRG24240520230001516
|
29/05/2023
|
Archo Syeeda
|
3708006WL000348
|
Archo Syeeda
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF7D
|
|
Archo Syeeda
|
()
|
|
16
|
BARSOO
|
JK-08-006-012-001/173
(TAIKET)
|
3708006000NRG24240520230001517
|
29/05/2023
|
Halima
|
3708006WL000348
|
Halima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF7F
|
|
Halima
|
()
|
|
17
|
BARSOO
|
JK-08-006-012-001/186
(TAIKET)
|
3708006000NRG24240520230001468
|
29/05/2023
|
MOHD BAQIR
|
3708006WL000346
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF77
|
|
MOHD BAQIR
|
()
|
|
18
|
BARSOO
|
JK-08-006-012-001/232
(TAIKET)
|
3708006000NRG24230520230001439
|
29/05/2023
|
Haseena Banoo
|
3708006WL000345
|
Haseena Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF7A
|
|
Haseena Banoo
|
()
|
|
19
|
BARSOO
|
JK-08-006-012-001/233
(TAIKET)
|
3708006000NRG24240520230001518
|
29/05/2023
|
Haji M Ishaq
|
3708006WL000348
|
Haji M Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF7B
|
|
Haji M Ishaq
|
()
|
|
20
|
BARSOO
|
JK-08-006-012-001/234
(TAIKET)
|
3708006000NRG24240520230001519
|
29/05/2023
|
Sakina Banoo
|
3708006WL000348
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF83
|
|
Sakina Banoo
|
()
|
|
21
|
BARSOO
|
JK-08-006-012-001/242
(TAIKET)
|
3708006000NRG24230520230001440
|
29/05/2023
|
Rahima Baoo
|
3708006WL000345
|
Rahima Baoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF75
|
|
Rahima Baoo
|
()
|
|
22
|
BARSOO
|
JK-08-006-012-001/243
(TAIKET)
|
3708006000NRG24240520230001477
|
29/05/2023
|
Khatija
|
3708006WL000346
|
Khatija
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF74
|
|
Khatija
|
()
|
|
23
|
BARSOO
|
JK-08-006-012-001/253
(TAIKET)
|
3708006000NRG24230520230001441
|
29/05/2023
|
Zehra Banoo
|
3708006WL000345
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF73
|
|
Zehra Banoo
|
()
|
|
24
|
BARSOO
|
JK-08-006-012-001/67
(TAIKET)
|
3708006000NRG24230520230001451
|
29/05/2023
|
Gh Raza
|
3708006WL000345
|
Gh Raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF78
|
|
Gh Raza
|
()
|
|
25
|
BARSOO
|
JK-08-006-012-001/69
(TAIKET)
|
3708006000NRG24230520230001453
|
29/05/2023
|
Banoo
|
3708006WL000345
|
Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF79
|
|
Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
26
|
BARSOO
|
JK-08-006-012-001/294
(TAIKET)
|
3708006000NRG24230520230001443
|
29/05/2023
|
Shabir Ali
|
3708006WL000345
|
Shabir Ali
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
09/06/2023
|
|
N06230058FF88
|
|
MR SHABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95160
|
95160
|
|
|
|
|
|
|
|