|
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-08-006-014-001/216
(THANGDUMBUR A)
|
3708006000NRG24011220230073709
|
11/12/2023
|
Marziya Banoo
|
3708006WL004969
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E521
|
|
Marziya Banoo
|
()
|
|
2
|
SANKOO
|
JK-08-006-014-001/220
(THANGDUMBUR A)
|
3708006000NRG24011220230073712
|
11/12/2023
|
Fatima Banoo
|
3708006WL004969
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E51F
|
|
Fatima Banoo
|
()
|
|
3
|
SANKOO
|
JK-08-006-014-001/224
(THANGDUMBUR A)
|
3708006000NRG24011220230073716
|
11/12/2023
|
Khatija Banoo
|
3708006WL004969
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E51D
|
|
Khatija Banoo
|
()
|
|
4
|
SANKOO
|
JK-08-006-014-001/227
(THANGDUMBUR A)
|
3708006000NRG24011220230073719
|
11/12/2023
|
Maryam Banoo
|
3708006WL004969
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E519
|
|
Maryam Banoo
|
()
|
|
5
|
SANKOO
|
JK-08-006-014-001/228
(THANGDUMBUR A)
|
3708006000NRG24011220230073720
|
11/12/2023
|
Tohira Banoo
|
3708006WL004969
|
Tohira Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E51C
|
|
Tohira Banoo
|
()
|
|
6
|
SANKOO
|
JK-08-006-014-001/229
(THANGDUMBUR A)
|
3708006000NRG24011220230073721
|
11/12/2023
|
Zehra
|
3708006WL004969
|
Zehra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E51A
|
|
Zehra
|
()
|
|
7
|
SANKOO
|
JK-08-006-014-001/436
(THANGDUMBUR A)
|
3708006000NRG24011220230073742
|
11/12/2023
|
Abdul Hamid
|
3708006WL004969
|
Abdul Hamid
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E518
|
|
Abdul Hamid
|
()
|
|
8
|
SANKOO
|
JK-08-006-014-001/480
(THANGDUMBUR A)
|
3708006000NRG24011220230073747
|
11/12/2023
|
Mehmooda
|
3708006WL004969
|
Mehmooda
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E517
|
|
Mehmooda
|
()
|
|
9
|
SANKOO
|
JK-08-006-014-001/512
(THANGDUMBUR A)
|
3708006000NRG24011220230073749
|
11/12/2023
|
Salima Banoo
|
3708006WL004969
|
Salima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E51E
|
|
Salima Banoo
|
()
|
|
10
|
SANKOO
|
JK-08-006-014-001/555
(THANGDUMBUR A)
|
3708006000NRG24011220230073752
|
11/12/2023
|
Mansura Banoo
|
3708006WL004969
|
Mansura Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300E4E520
|
|
Mansura Banoo
|
()
|
|
11
|
SANKOO
|
LD-08-006-014-001/594
(THANGDUMBUR A)
|
3708006000NRG24021220230074578
|
11/12/2023
|
MOHD TOHA
|
3708006WL005001
|
MOHD TOHA
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
16/03/2024
|
|
N122300E4E51B
|
|
MOHD TOHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36844
|
36844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36844
|
36844
|
|
|
|
|
|
|
|