|
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
|
DRASS
|
JK-08-002-001-001/181
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230060008
|
17/11/2023
|
HAKIMA BANOO
|
3708002WL004282
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACA6
|
|
HAKIMA BANOO
|
()
|
|
2
|
DRASS
|
JK-08-002-001-001/184
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230060009
|
17/11/2023
|
SALIMA BANOO
|
3708002WL004282
|
SALIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACA8
|
|
SALIMA BANOO
|
()
|
|
3
|
DRASS
|
JK-08-002-001-001/196
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230060003
|
17/11/2023
|
PARVEEZ AHMAD
|
3708002WL004281
|
PARVEEZ AHMAD
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300F4ACA0
|
|
PARVEEZ AHMAD
|
()
|
|
4
|
DRASS
|
JK-08-002-001-001/216
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059829
|
17/11/2023
|
FATIMA BANOO
|
3708002WL004273
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACAC
|
|
FATIMA BANOO
|
()
|
|
5
|
DRASS
|
JK-08-002-001-001/25
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059535
|
17/11/2023
|
SHAKILA BANOO
|
3708002WL004262
|
SHAKILA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACA2
|
|
SHAKILA BANOO
|
()
|
|
6
|
DRASS
|
JK-08-002-001-001/28
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059536
|
17/11/2023
|
ZAHARA BANOO
|
3708002WL004262
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACA7
|
|
ZAHARA BANOO
|
()
|
|
7
|
DRASS
|
JK-08-002-001-001/56-B
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059831
|
17/11/2023
|
TABASUM NAZIR
|
3708002WL004273
|
TABASUM NAZIR
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACA4
|
|
TABASUM NAZIR
|
()
|
|
8
|
DRASS
|
JK-08-002-001-001/61
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059835
|
17/11/2023
|
HAJIRA BAGUM
|
3708002WL004273
|
HAJIRA BAGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACA1
|
|
HAJIRA BAGUM
|
()
|
|
9
|
DRASS
|
LD-08-002-001-001/225
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059847
|
17/11/2023
|
SHAMINA AKHATER
|
3708002WL004273
|
SHAMINA AKHATER
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACA5
|
|
SHAMINA AKHATER
|
()
|
|
10
|
DRASS
|
LD-08-002-001-001/228
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059848
|
17/11/2023
|
FATIMA BANOO
|
3708002WL004273
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300F4ACA3
|
|
FATIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
11
|
DRASS
|
JK-08-002-001-001/117
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059990
|
17/11/2023
|
ZEHRA BANOO
|
3708002WL004281
|
ZEHRA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300F4ACA9
|
|
ZEHRA BANOO
|
()
|
|
12
|
DRASS
|
JK-08-002-001-001/200
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230060004
|
17/11/2023
|
MOHD TAYOAB
|
3708002WL004281
|
MOHD TAYOAB
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300F4ACAB
|
|
MOHD TAYOAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
13
|
DRASS
|
LD-08-002-001-001/226
(DRASS/RIMBIR PORA)
|
3708002000NRG24171120230059884
|
17/11/2023
|
RAHIMA BANOO
|
3708002WL004275
|
RAHIMA BANOO
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300F4ACAA
|
|
RAHIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45384
|
45384
|
|
|
|
|
|
|
|