|
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)
|
3708006000NRG24121020230030375
|
29/10/2023
|
Marziya Banoo
|
3708006WL002825
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A11
|
|
Marziya Banoo
|
()
|
|
2
|
SANKOO
|
JK-08-006-014-001/220
(THANGDUMBUR A)
|
3708006000NRG24121020230030378
|
29/10/2023
|
Fatima Banoo
|
3708006WL002825
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A12
|
|
Fatima Banoo
|
()
|
|
3
|
SANKOO
|
JK-08-006-014-001/224
(THANGDUMBUR A)
|
3708006000NRG24121020230030382
|
29/10/2023
|
Khatija Banoo
|
3708006WL002825
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A0F
|
|
Khatija Banoo
|
()
|
|
4
|
SANKOO
|
JK-08-006-014-001/225
(THANGDUMBUR A)
|
3708006000NRG24121020230030383
|
29/10/2023
|
TAYYABA BANOO
|
3708006WL002825
|
TAYYABA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A14
|
|
TAYYABA BANOO
|
()
|
|
5
|
SANKOO
|
JK-08-006-014-001/227
(THANGDUMBUR A)
|
3708006000NRG24121020230030385
|
29/10/2023
|
Maryam Banoo
|
3708006WL002825
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A09
|
|
Maryam Banoo
|
()
|
|
6
|
SANKOO
|
JK-08-006-014-001/228
(THANGDUMBUR A)
|
3708006000NRG24121020230030386
|
29/10/2023
|
Tohira Banoo
|
3708006WL002825
|
Tohira Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A0E
|
|
Tohira Banoo
|
()
|
|
7
|
SANKOO
|
JK-08-006-014-001/229
(THANGDUMBUR A)
|
3708006000NRG24121020230030387
|
29/10/2023
|
Zehra
|
3708006WL002825
|
Zehra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A0A
|
|
Zehra
|
()
|
|
8
|
SANKOO
|
JK-08-006-014-001/264
(THANGDUMBUR A)
|
3708006000NRG24121020230030430
|
29/10/2023
|
Mohd Ali
|
3708006WL002831
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A0D
|
|
Mohd Ali
|
()
|
|
9
|
SANKOO
|
JK-08-006-014-001/264
(THANGDUMBUR A)
|
3708006000NRG24250920230021424
|
29/10/2023
|
Mohd Ali
|
3708006WL002370
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A0C
|
|
Mohd Ali
|
()
|
|
10
|
SANKOO
|
JK-08-006-014-001/436
(THANGDUMBUR A)
|
3708006000NRG24121020230030408
|
29/10/2023
|
Abdul Hamid
|
3708006WL002825
|
Abdul Hamid
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A08
|
|
Abdul Hamid
|
()
|
|
11
|
SANKOO
|
JK-08-006-014-001/439
(THANGDUMBUR A)
|
3708006000NRG24121020230030411
|
29/10/2023
|
Mansoor Mehdi
|
3708006WL002825
|
Mansoor Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A0B
|
|
Mansoor Mehdi
|
()
|
|
12
|
SANKOO
|
JK-08-006-014-001/480
(THANGDUMBUR A)
|
3708006000NRG24121020230030413
|
29/10/2023
|
Mehmooda
|
3708006WL002825
|
Mehmooda
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A07
|
|
Mehmooda
|
()
|
|
13
|
SANKOO
|
JK-08-006-014-001/512
(THANGDUMBUR A)
|
3708006000NRG24121020230030415
|
29/10/2023
|
Salima Banoo
|
3708006WL002825
|
Salima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A10
|
|
Salima Banoo
|
()
|
|
14
|
SANKOO
|
JK-08-006-014-001/555
(THANGDUMBUR A)
|
3708006000NRG24121020230030418
|
29/10/2023
|
Mansura Banoo
|
3708006WL002825
|
Mansura Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
N112300114A13
|
|
Mansura Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|