|
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-08-006-010-001/322
(BARSOO)
|
3708006000NRG24240720230006537
|
31/07/2023
|
Leela Banoo
|
3708006WL001395
|
Leela Banoo
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC8
|
|
Leela Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BARSOO
|
JK-08-006-010-001/229
(BARSOO)
|
3708006000NRG24240720230006534
|
31/07/2023
|
Amina Banoo
|
3708006WL001392
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC4
|
|
Amina Banoo
|
()
|
|
3
|
BARSOO
|
JK-08-006-010-001/254
(BARSOO)
|
3708006000NRG24240720230006513
|
31/07/2023
|
Villayat Ali
|
3708006WL001371
|
Villayat Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC3
|
|
Villayat Ali
|
()
|
|
4
|
BARSOO
|
JK-08-006-010-001/276
(BARSOO)
|
3708006000NRG24240720230006500
|
31/07/2023
|
Ali Raza
|
3708006WL001358
|
Ali Raza
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC2
|
|
Ali Raza
|
()
|
|
5
|
BARSOO
|
LD-08-006-010-001/324
(BARSOO)
|
3708006000NRG24240720230006539
|
31/07/2023
|
Zainab banoo
|
3708006WL001397
|
Zainab banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC5
|
|
Zainab banoo
|
()
|
|
6
|
BARSOO
|
LD-08-006-010-001/329
(BARSOO)
|
3708006000NRG24240720230006538
|
31/07/2023
|
Younus Ali
|
3708006WL001396
|
Younus Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC7
|
|
Younus Ali
|
()
|
|
7
|
BARSOO
|
LD-08-006-010-001/334
(BARSOO)
|
3708006000NRG24240720230006504
|
31/07/2023
|
Maryam bi
|
3708006WL001362
|
Maryam bi
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC6
|
|
Maryam bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
8
|
BARSOO
|
JK-08-006-010-001/277
(BARSOO)
|
3708006000NRG24240720230006517
|
31/07/2023
|
Shekh mOhd Ali
|
3708006WL001375
|
Shekh mOhd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC0
|
|
Shekh mOhd Ali
|
()
|
|
9
|
BARSOO
|
JK-08-006-010-001/50
(BARSOO)
|
3708006000NRG24240720230006510
|
31/07/2023
|
Nissar Hussain
|
3708006WL001368
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234ABF
|
|
Nissar Hussain
|
()
|
|
10
|
BARSOO
|
JK-08-006-010-001/95
(BARSOO)
|
3708006000NRG24240720230006525
|
31/07/2023
|
Nissar Hussain
|
3708006WL001383
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
N082300234AC1
|
|
Nissar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|