|
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
|
SANKOO
|
JK-08-006-003-001/858
(UMBA)
|
3708006000NRG24171020230033463
|
25/10/2023
|
Iffat Fatima Musavi
|
3708006WL002977
|
Iffat Fatima Musavi
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
N112300173B6A
|
|
Iffat Fatima Musavi
|
()
|
|
2
|
SANKOO
|
JK-08-006-003-001/858
(UMBA)
|
3708006000NRG24171020230033464
|
25/10/2023
|
Iffat Fatima Musavi
|
3708006WL002977
|
Iffat Fatima Musavi
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300173B6B
|
|
Iffat Fatima Musavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
3
|
SANKOO
|
JK-08-006-003-001/36
(UMBA)
|
3708006000NRG24171020230033541
|
25/10/2023
|
Shehnaz Fatima
|
3708006WL002981
|
Shehnaz Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300173DF8
|
|
Shehnaz Fatima
|
()
|
|
4
|
SANKOO
|
JK-08-006-003-001/36
(UMBA)
|
3708006000NRG24260920230021664
|
25/10/2023
|
Shehnaz Fatima
|
3708006WL002388
|
Shehnaz Fatima
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
11/11/2023
|
|
N112300173DF7
|
|
Shehnaz Fatima
|
()
|
|
5
|
SANKOO
|
JK-08-006-003-001/60
(UMBA)
|
3708006000NRG24300920230023952
|
25/10/2023
|
Hakima
|
3708006WL002514
|
Hakima
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
N112300173DEC
|
|
Hakima
|
()
|
|
6
|
SANKOO
|
JK-08-006-003-001/60
(UMBA)
|
3708006000NRG24171020230033573
|
25/10/2023
|
Hakima
|
3708006WL002982
|
Hakima
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
N112300173DED
|
|
Hakima
|
()
|
|
7
|
SANKOO
|
JK-08-006-003-001/60
(UMBA)
|
3708006000NRG24251020230037548
|
25/10/2023
|
Hakima
|
3708006WL003228
|
Hakima
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
N112300173DEE
|
|
Hakima
|
()
|
|
8
|
SANKOO
|
JK-08-006-003-001/75
(UMBA)
|
3708006000NRG24171020230033445
|
25/10/2023
|
SURIYA BAN
|
3708006WL002977
|
SURIYA BAN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300173DF4
|
|
SURIYA BAN
|
()
|
|
9
|
SANKOO
|
JK-08-006-003-001/75
(UMBA)
|
3708006000NRG24171020230033446
|
25/10/2023
|
SURIYA BAN
|
3708006WL002977
|
SURIYA BAN
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
N112300173DF3
|
|
SURIYA BAN
|
()
|
|
10
|
SANKOO
|
JK-08-006-003-001/76
(UMBA)
|
3708006000NRG24171020230033447
|
25/10/2023
|
Ak Mohd
|
3708006WL002977
|
Ak Mohd
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
N112300173DEF
|
|
Ak Mohd
|
()
|
|
11
|
SANKOO
|
JK-08-006-003-001/76
(UMBA)
|
3708006000NRG24171020230033448
|
25/10/2023
|
Ak Mohd
|
3708006WL002977
|
Ak Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300173DF0
|
|
Ak Mohd
|
()
|
|
12
|
SANKOO
|
JK-08-006-003-001/85
(UMBA)
|
3708006000NRG24171020230033461
|
25/10/2023
|
M Hussain
|
3708006WL002977
|
M Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300173DF1
|
|
M Hussain
|
()
|
|
13
|
SANKOO
|
JK-08-006-003-001/85
(UMBA)
|
3708006000NRG24171020230033462
|
25/10/2023
|
M Hussain
|
3708006WL002977
|
M Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
N112300173DF2
|
|
M Hussain
|
()
|
|
14
|
SANKOO
|
JK-08-006-003-001/865
(UMBA)
|
3708006000NRG24171020230033475
|
25/10/2023
|
Ghulam Mehdi
|
3708006WL002977
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
N112300173DFC
|
|
Ghulam Mehdi
|
()
|
|
15
|
SANKOO
|
JK-08-006-003-001/865
(UMBA)
|
3708006000NRG24171020230033476
|
25/10/2023
|
Ghulam Mehdi
|
3708006WL002977
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300173DFB
|
|
Ghulam Mehdi
|
()
|
|
16
|
SANKOO
|
JK-08-006-003-001/879
(UMBA)
|
3708006000NRG24260920230021635
|
25/10/2023
|
Amina
|
3708006WL002386
|
Amina
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
11/11/2023
|
|
N112300173DF9
|
|
Amina
|
()
|
|
17
|
SANKOO
|
JK-08-006-003-001/879
(UMBA)
|
3708006000NRG24171020230033511
|
25/10/2023
|
Amina
|
3708006WL002979
|
Amina
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300173DFA
|
|
Amina
|
()
|
|
18
|
SANKOO
|
JK-08-006-003-001/883
(UMBA)
|
3708006000NRG24171020230033489
|
25/10/2023
|
Archo tohira
|
3708006WL002977
|
Archo tohira
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300173DF6
|
|
Archo tohira
|
()
|
|
19
|
SANKOO
|
JK-08-006-003-001/883
(UMBA)
|
3708006000NRG24171020230033490
|
25/10/2023
|
Archo tohira
|
3708006WL002977
|
Archo tohira
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
11/11/2023
|
|
N112300173DF5
|
|
Archo tohira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57584
|
57584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64660
|
64660
|
|
|
|
|
|
|
|