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
|
TAISURU
|
JK-08-007-001-001/312 (YOULJUK)
|
3708007000NRG24101020230028662
|
13/10/2023
|
Mohd Ilyas
|
3708007WL002739
|
Mohd Ilyas
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
18/10/2023
|
|
N102300D7C4C1
|
|
Mohd Ilyas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-001-001/264 (YOULJUK)
|
3708007000NRG24101020230028652
|
13/10/2023
|
Zahira Batoo
|
3708007WL002739
|
Zahira Batoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
18/10/2023
|
|
N102300D7C4C3
|
|
Zahira Batoo
|
()
|
3
|
TAISURU
|
JK-08-007-001-001/266 (YOULJUK)
|
3708007000NRG24101020230028654
|
13/10/2023
|
Khatija Banoo
|
3708007WL002739
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
N102300D7C4C4
|
|
Khatija Banoo
|
()
|
4
|
TAISURU
|
JK-08-007-001-001/268 (YOULJUK)
|
3708007000NRG24101020230028656
|
13/10/2023
|
Mohd Elyas
|
3708007WL002739
|
Mohd Elyas
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
N102300D7C4C6
|
|
Mohd Elyas
|
()
|
5
|
TAISURU
|
LD-08-007-001-001/389 (YOULJUK)
|
3708007000NRG24101020230028673
|
13/10/2023
|
ZAKIR HUSSAIN
|
3708007WL002739
|
ZAKIR HUSSAIN
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
N102300D7C4C5
|
|
ZAKIR HUSSAIN
|
()
|
6
|
TAISURU
|
LD-08-007-001-001/390 (YOULJUK)
|
3708007000NRG24101020230028674
|
13/10/2023
|
Tayba Banoo
|
3708007WL002739
|
Tayba Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
18/10/2023
|
|
N102300D7C4C2
|
|
Tayba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|