|
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-08-006-007-001/144
(THASGAM-B)
|
3708006000NRG24310520230001711
|
25/07/2023
|
Maryam Banoo
|
3708006WL000421
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
N082301982284
|
|
Maryam Banoo
|
()
|
|
2
|
SANKOO
|
JK-08-006-007-001/144
(THASGAM-B)
|
3708006000NRG24310520230001712
|
25/07/2023
|
Maryam Banoo
|
3708006WL000421
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
N082301982285
|
|
Maryam Banoo
|
()
|
|
3
|
SANKOO
|
JK-08-006-007-001/91
(THASGAM-B)
|
3708006000NRG24310520230001713
|
25/07/2023
|
Hakima Banoo
|
3708006WL000422
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
N082301982282
|
|
Hakima Banoo
|
()
|
|
4
|
SANKOO
|
JK-08-006-007-001/91
(THASGAM-B)
|
3708006000NRG24310520230001714
|
25/07/2023
|
Hakima Banoo
|
3708006WL000422
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
N082301982283
|
|
Hakima Banoo
|
()
|
|
5
|
SANKOO
|
LD-08-006-007-001/189
(THASGAM-B)
|
3708006000NRG24310520230001725
|
25/07/2023
|
Amina Banoo
|
3708006WL000428
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
N082301982286
|
|
Amina Banoo
|
()
|
|
6
|
SANKOO
|
LD-08-006-007-001/189
(THASGAM-B)
|
3708006000NRG24310520230001726
|
25/07/2023
|
Amina Banoo
|
3708006WL000428
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
N082301982287
|
|
Amina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|