|
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-08-007-001-001/178
(YOULJUK)
|
3708007000NRG24091120230052081
|
13/11/2023
|
Fatima Banoo
|
3708007WL003893
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300A9E1E2
|
|
Fatima Banoo
|
()
|
|
2
|
TAISURU
|
JK-08-007-001-001/194
(YOULJUK)
|
3708007000NRG24101120230052381
|
13/11/2023
|
Hamida Banoo
|
3708007WL003912
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300A9E1DE
|
|
Hamida Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-001-001/199
(YOULJUK)
|
3708007000NRG24101120230052385
|
13/11/2023
|
Bilquees Fatima
|
3708007WL003912
|
Bilquees Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300A9E1DF
|
|
Bilquees Fatima
|
()
|
|
4
|
TAISURU
|
JK-08-007-001-001/211
(YOULJUK)
|
3708007000NRG24101120230052392
|
13/11/2023
|
Maryam Banoo
|
3708007WL003912
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300A9E1DD
|
|
Maryam Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-001-001/327
(YOULJUK)
|
3708007000NRG24091120230052096
|
13/11/2023
|
Maryam Banoo
|
3708007WL003893
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300A9E1E1
|
|
Maryam Banoo
|
()
|
|
6
|
TAISURU
|
LD-08-007-001-001/378
(YOULJUK)
|
3708007000NRG24091120230052102
|
13/11/2023
|
Tohira Banoo
|
3708007WL003893
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
244
|
244
|
Processed
|
20/01/2024
|
|
N112300A9E1E0
|
|
Tohira Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
18544
|
|
|
|
|
|
|
|