|
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
|
BHIMBAT DRASS
|
JK-08-002-008-001/94
(KHARBOO)
|
3708002000NRG24161120230057315
|
17/11/2023
|
JAHIDA BANOO
|
3708002WL004147
|
JAHIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300F4F338
|
|
JAHIDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-008-001/5-A
(KHARBOO)
|
3708002000NRG24161120230057418
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004151
|
KANEEZ FATIMA
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300F4F32E
|
|
KANEEZ FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-008-001/164
(KHARBOO)
|
3708002000NRG24171120230059316
|
17/11/2023
|
FATIMA BANOO
|
3708002WL004247
|
FATIMA BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4F32F
|
|
FATIMA BANOO
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-008-001/165
(KHARBOO)
|
3708002000NRG24161120230057355
|
17/11/2023
|
FIZA BANOO
|
3708002WL004149
|
FIZA BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4F330
|
|
FIZA BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-008-001/53
(KHARBOO)
|
3708002000NRG24171120230059333
|
17/11/2023
|
ANSAR HUSSAIN
|
3708002WL004247
|
ANSAR HUSSAIN
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4F331
|
|
ANSAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-008-001/167
(KHARBOO)
|
3708002000NRG24161120230057404
|
17/11/2023
|
HAKIMA BANOO
|
3708002WL004151
|
HAKIMA BANOO
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300F4F334
|
|
HAKIMA BANOO
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-008-001/177
(KHARBOO)
|
3708002000NRG24161120230057393
|
17/11/2023
|
MEHMOODA AKTHER
|
3708002WL004150
|
MEHMOODA AKTHER
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300F4F333
|
|
MEHMOODA AKTHER
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-008-001/50
(KHARBOO)
|
3708002000NRG24171120230059331
|
17/11/2023
|
WAHIDA BANOO
|
3708002WL004247
|
WAHIDA BANOO
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4F332
|
|
WAHIDA BANOO
|
()
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-008-001/57
(KHARBOO)
|
3708002000NRG24171120230059338
|
17/11/2023
|
ZARINA BANOO
|
3708002WL004247
|
ZARINA BANOO
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4F337
|
|
ZARINA BANOO
|
()
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-008-001/62
(KHARBOO)
|
3708002000NRG24161120230057420
|
17/11/2023
|
KHALIDA BANOO
|
3708002WL004151
|
KHALIDA BANOO
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4F335
|
|
KHALIDA BANOO
|
()
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-008-001/73
(KHARBOO)
|
3708002000NRG24161120230057376
|
17/11/2023
|
LEELA PARVEEN
|
3708002WL004149
|
LEELA PARVEEN
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4F336
|
|
LEELA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|