|
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
|
BHIMBAT DRASS
|
JK-08-002-013-001/165
(GINDIYAL)
|
3708002000NRG24311020230043371
|
01/11/2023
|
MANZOOR HUSSAIN
|
3708002WL003501
|
MANZOOR HUSSAIN
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
09/11/2023
|
|
N1123000B85C3
|
|
MANZOOR HUSSAIN
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-001/173
(GINDIYAL)
|
3708002000NRG24311020230043372
|
01/11/2023
|
HAMEEDA BEGUM
|
3708002WL003501
|
HAMEEDA BEGUM
|
00200
|
JAKA0DARASS
|
732
|
732
|
Processed
|
09/11/2023
|
|
N1123000B85CA
|
|
HAMEEDA BEGUM
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-001/35-B
(GINDIYAL)
|
3708002000NRG24311020230043381
|
01/11/2023
|
Khalida Banoo
|
3708002WL003501
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
09/11/2023
|
|
N1123000B85C8
|
|
Khalida Banoo
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-001/45
(GINDIYAL)
|
3708002000NRG24311020230043389
|
01/11/2023
|
HAJIRA BANOO
|
3708002WL003501
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
09/11/2023
|
|
N1123000B85C6
|
|
HAJIRA BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-001/50
(GINDIYAL)
|
3708002000NRG24311020230043396
|
01/11/2023
|
SHABNAM ARIS
|
3708002WL003501
|
SHABNAM ARIS
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
09/11/2023
|
|
N1123000B85C7
|
|
SHABNAM ARIS
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-002/149
(GINDIYAL)
|
3708002000NRG24311020230043328
|
01/11/2023
|
AMINA PERVEEN
|
3708002WL003498
|
AMINA PERVEEN
|
00200
|
JAKA0DARASS
|
1708
|
1708
|
Processed
|
09/11/2023
|
|
N1123000B85C4
|
|
AMINA PERVEEN
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-002/37
(GINDIYAL)
|
3708002000NRG24311020230043333
|
01/11/2023
|
Hamida Bagum
|
3708002WL003498
|
Hamida Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
09/11/2023
|
|
N1123000B85C5
|
|
Hamida Bagum
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-002/49
(GINDIYAL)
|
3708002000NRG24311020230043343
|
01/11/2023
|
Aali Banoo
|
3708002WL003498
|
Aali Banoo
|
00200
|
JAKA0DARASS
|
3172
|
3172
|
Processed
|
09/11/2023
|
|
N1123000B85C9
|
|
Aali Banoo
|
()
|
|
9
|
BHIMBAT DRASS
|
LD-08-002-013-001/189
(GINDIYAL)
|
3708002000NRG24311020230043401
|
01/11/2023
|
ZARINA BANOO
|
3708002WL003501
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
09/11/2023
|
|
N1123000B85C2
|
|
ZARINA BANOO
|
()
|
|
10
|
BHIMBAT DRASS
|
LD-08-002-013-001/191
(GINDIYAL)
|
3708002000NRG24311020230043403
|
01/11/2023
|
RASHIDA BEGUM
|
3708002WL003501
|
RASHIDA BEGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
09/11/2023
|
|
N1123000B85CC
|
|
RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
11
|
BHIMBAT DRASS
|
LD-08-002-013-001/188
(GINDIYAL)
|
3708002000NRG24311020230043400
|
01/11/2023
|
SAYEEDA BANOO
|
3708002WL003501
|
SAYEEDA BANOO
|
00415
|
SBIN0005885
|
3416
|
3416
|
Processed
|
09/11/2023
|
|
N1123000B85CB
|
|
MISS SAYEEDA BANO
|
()
|
|
12
|
BHIMBAT DRASS
|
LD-08-002-013-001/190
(GINDIYAL)
|
3708002000NRG24311020230043402
|
01/11/2023
|
SURIYA BANOO
|
3708002WL003501
|
SURIYA BANOO
|
00415
|
SBIN0005885
|
3172
|
3172
|
Processed
|
09/11/2023
|
|
N1123000B85CD
|
|
MRS SURIYA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|