|
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-08-006-012-001/90
(TAIKET)
|
3708006000NRG24011220230073926
|
07/12/2023
|
Abdul Karim
|
3708006WL004981
|
Abdul Karim
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300534EA2
|
|
Abdul Karim
|
()
|
|
2
|
BARSOO
|
LD-08-006-012-001/298
(TAIKET)
|
3708006000NRG24291120230070465
|
07/12/2023
|
Mohd Qasim
|
3708006WL004787
|
Mohd Qasim
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300534EA0
|
|
Mohd Qasim
|
()
|
|
3
|
BARSOO
|
LD-08-006-012-001/309
(TAIKET)
|
3708006000NRG24291120230070466
|
07/12/2023
|
Amina
|
3708006WL004787
|
Amina
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300534EA1
|
|
Amina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
BARSOO
|
JK-08-006-012-001/209
(TAIKET)
|
3708006000NRG24011220230073909
|
07/12/2023
|
Mohammad Ishaq
|
3708006WL004980
|
Mohammad Ishaq
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300534EA4
|
|
Mohammad Ishaq
|
()
|
|
5
|
BARSOO
|
JK-08-006-012-001/269
(TAIKET)
|
3708006000NRG24011220230073918
|
07/12/2023
|
Showker Bee
|
3708006WL004980
|
Showker Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535133
|
|
Showker Bee
|
()
|
|
6
|
BARSOO
|
LD-08-013-012-001/301
(TAIKET)
|
3708006000NRG24011220230073920
|
07/12/2023
|
Mohd Younus
|
3708006WL004980
|
Mohd Younus
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300534EA3
|
|
Mohd Younus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
7
|
BARSOO
|
JK-08-006-012-001/88
(TAIKET)
|
3708006000NRG24011220230073924
|
07/12/2023
|
Kaneez Zahra
|
3708006WL004981
|
Kaneez Zahra
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535132
|
|
Kaneez Zahra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
BARSOO
|
JK-08-006-012-001/104
(TAIKET)
|
3708006000NRG24011220230073921
|
07/12/2023
|
Zanabi
|
3708006WL004981
|
Zanabi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535134
|
|
Zanabi
|
()
|
|
9
|
BARSOO
|
JK-08-006-012-001/115
(TAIKET)
|
3708006000NRG24291120230070448
|
07/12/2023
|
Fatima
|
3708006WL004787
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535128
|
|
Fatima
|
()
|
|
10
|
BARSOO
|
JK-08-006-012-001/117
(TAIKET)
|
3708006000NRG24291120230070450
|
07/12/2023
|
Zakir Hussain
|
3708006WL004787
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535125
|
|
Zakir Hussain
|
()
|
|
11
|
BARSOO
|
JK-08-006-012-001/119
(TAIKET)
|
3708006000NRG24291120230070452
|
07/12/2023
|
Zakir Ali
|
3708006WL004787
|
Zakir Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230053512C
|
|
Zakir Ali
|
()
|
|
12
|
BARSOO
|
JK-08-006-012-001/122
(TAIKET)
|
3708006000NRG24291120230070455
|
07/12/2023
|
Fatima
|
3708006WL004787
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535129
|
|
Fatima
|
()
|
|
13
|
BARSOO
|
JK-08-006-012-001/123
(TAIKET)
|
3708006000NRG24291120230070456
|
07/12/2023
|
Akbar Ali
|
3708006WL004787
|
Akbar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230053512D
|
|
Akbar Ali
|
()
|
|
14
|
BARSOO
|
JK-08-006-012-001/124
(TAIKET)
|
3708006000NRG24291120230070457
|
07/12/2023
|
Kanez Fatima
|
3708006WL004787
|
Kanez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230053512A
|
|
Kanez Fatima
|
()
|
|
15
|
BARSOO
|
JK-08-006-012-001/127
(TAIKET)
|
3708006000NRG24291120230070459
|
07/12/2023
|
Mirza Husasin
|
3708006WL004787
|
Mirza Husasin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230053512E
|
|
Mirza Husasin
|
()
|
|
16
|
BARSOO
|
JK-08-006-012-001/128
(TAIKET)
|
3708006000NRG24291120230070460
|
07/12/2023
|
Fatima
|
3708006WL004787
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230053512B
|
|
Fatima
|
()
|
|
17
|
BARSOO
|
JK-08-006-012-001/213
(TAIKET)
|
3708006000NRG24011220230073913
|
07/12/2023
|
Mohd Murtaza
|
3708006WL004980
|
Mohd Murtaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230053512F
|
|
Mohd Murtaza
|
()
|
|
18
|
BARSOO
|
JK-08-006-012-001/281
(TAIKET)
|
3708006000NRG24011220230073919
|
07/12/2023
|
Sakina Banoo
|
3708006WL004980
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535126
|
|
Sakina Banoo
|
()
|
|
19
|
BARSOO
|
JK-08-006-012-001/284
(TAIKET)
|
3708006000NRG24291120230070464
|
07/12/2023
|
Shahar Banoo
|
3708006WL004787
|
Shahar Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535127
|
|
Shahar Banoo
|
()
|
|
20
|
BARSOO
|
JK-08-006-012-001/91
(TAIKET)
|
3708006000NRG24011220230073927
|
07/12/2023
|
Sayeeda Banoo
|
3708006WL004981
|
Sayeeda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535131
|
|
Sayeeda Banoo
|
()
|
|
21
|
BARSOO
|
LD-08-006-012-001/310
(TAIKET)
|
3708006000NRG24291120230070467
|
07/12/2023
|
Fatima Nissa
|
3708006WL004787
|
Fatima Nissa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300535130
|
|
Fatima Nissa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|