|
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-08-006-005-001/55
(THASGAM-A)
|
3708006000NRG24101220230083707
|
13/12/2023
|
Roqiya Banoo
|
3708006WL005442
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E2A6
|
|
Roqiya Banoo
|
()
|
|
2
|
SANKOO
|
JK-08-006-005-001/56
(THASGAM-A)
|
3708006000NRG24101220230083708
|
13/12/2023
|
Zanab
|
3708006WL005442
|
Zanab
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E2A3
|
|
Zanab
|
()
|
|
3
|
SANKOO
|
JK-08-006-005-001/72
(THASGAM-A)
|
3708006000NRG24101220230083690
|
13/12/2023
|
Roqiya
|
3708006WL005441
|
Roqiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E2A5
|
|
Roqiya
|
()
|
|
4
|
SANKOO
|
JK-08-006-005-001/77
(THASGAM-A)
|
3708006000NRG24101220230083691
|
13/12/2023
|
Abdull
|
3708006WL005441
|
Abdull
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E2A4
|
|
Abdull
|
()
|
|
5
|
SANKOO
|
JK-08-006-005-001/897
(THASGAM-A)
|
3708006000NRG24101220230083744
|
13/12/2023
|
Kulsuma Banoo
|
3708006WL005444
|
Kulsuma Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E2A8
|
|
Kulsuma Banoo
|
()
|
|
6
|
SANKOO
|
JK-08-006-005-001/914
(THASGAM-A)
|
3708006000NRG24101220230083753
|
13/12/2023
|
Halima Banoo
|
3708006WL005444
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E2A7
|
|
Halima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|