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-08-006-008-001/170 (THANGDUMBUR)
|
3708006000NRG24281120230069751
|
01/12/2023
|
Sadiqa Banoo
|
3708006WL004755
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N12230017C7FD
|
|
Sadiqa Banoo
|
()
|
2
|
SANKOO
|
JK-08-006-008-001/173 (THANGDUMBUR)
|
3708006000NRG24281120230069753
|
01/12/2023
|
mohd Jawaid
|
3708006WL004755
|
mohd Jawaid
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N12230017C7FB
|
|
mohd Jawaid
|
()
|
3
|
SANKOO
|
JK-08-006-008-001/343 (THANGDUMBUR)
|
3708006000NRG24281120230069904
|
01/12/2023
|
MOHD KAZIM
|
3708006WL004762
|
MOHD KAZIM
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N12230017C7F0
|
|
MOHD KAZIM
|
()
|
4
|
SANKOO
|
JK-08-006-008-001/344 (THANGDUMBUR)
|
3708006000NRG24241120230066538
|
01/12/2023
|
MOHD IBRAHIM
|
3708006WL004604
|
MOHD IBRAHIM
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7F1
|
|
MOHD IBRAHIM
|
()
|
5
|
SANKOO
|
JK-08-006-008-001/351 (THANGDUMBUR)
|
3708006000NRG24281120230069785
|
01/12/2023
|
HAKIMA BANOO
|
3708006WL004757
|
HAKIMA BANOO
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N12230017C7FC
|
|
HAKIMA BANOO
|
()
|
6
|
SANKOO
|
JK-08-006-008-001/361 (THANGDUMBUR)
|
3708006000NRG24241120230066545
|
01/12/2023
|
IBRAHIM
|
3708006WL004604
|
IBRAHIM
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7F2
|
|
IBRAHIM
|
()
|
7
|
SANKOO
|
JK-08-006-008-001/372 (THANGDUMBUR)
|
3708006000NRG24241120230066550
|
01/12/2023
|
FIDA HUSSAIN
|
3708006WL004604
|
FIDA HUSSAIN
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N12230017C7F3
|
|
FIDA HUSSAIN
|
()
|
8
|
SANKOO
|
JK-08-006-008-001/374 (THANGDUMBUR)
|
3708006000NRG24281120230069795
|
01/12/2023
|
MOHD MUSSA
|
3708006WL004757
|
MOHD MUSSA
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N12230017C7F4
|
|
MOHD MUSSA
|
()
|
9
|
SANKOO
|
JK-08-006-008-001/383 (THANGDUMBUR)
|
3708006000NRG24241120230066505
|
01/12/2023
|
KHATIJA
|
3708006WL004603
|
KHATIJA
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7EE
|
|
KHATIJA
|
()
|
10
|
SANKOO
|
JK-08-006-008-001/482 (THANGDUMBUR)
|
3708006000NRG24241120230066525
|
01/12/2023
|
Leela Banoo
|
3708006WL004603
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7EA
|
|
Leela Banoo
|
()
|
11
|
SANKOO
|
JK-08-006-008-001/499 (THANGDUMBUR)
|
3708006000NRG24241120230066527
|
01/12/2023
|
Fatima Banoo
|
3708006WL004603
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7F5
|
|
Fatima Banoo
|
()
|
12
|
SANKOO
|
JK-08-006-008-001/523 (THANGDUMBUR)
|
3708006000NRG24241120230066529
|
01/12/2023
|
Toyiba Khanam
|
3708006WL004603
|
Toyiba Khanam
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N12230017C7ED
|
|
Toyiba Khanam
|
()
|
13
|
SANKOO
|
JK-08-006-008-001/549 (THANGDUMBUR)
|
3708006000NRG24281120230069804
|
01/12/2023
|
Khadim Hussain
|
3708006WL004757
|
Khadim Hussain
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N12230017C7F8
|
|
Khadim Hussain
|
()
|
14
|
SANKOO
|
JK-08-006-008-001/550 (THANGDUMBUR)
|
3708006000NRG24281120230069745
|
01/12/2023
|
Zareena Banoo
|
3708006WL004754
|
Zareena Banoo
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N12230017C7F6
|
|
Zareena Banoo
|
()
|
15
|
SANKOO
|
JK-08-006-008-001/550 (THANGDUMBUR)
|
3708006000NRG24281120230069779
|
01/12/2023
|
Zareena Banoo
|
3708006WL004756
|
Zareena Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230017C7F7
|
|
Zareena Banoo
|
()
|
16
|
SANKOO
|
JK-08-006-008-001/553 (THANGDUMBUR)
|
3708006000NRG24281120230069805
|
01/12/2023
|
Mohsina
|
3708006WL004757
|
Mohsina
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7EC
|
|
Mohsina
|
()
|
17
|
SANKOO
|
JK-08-006-008-001/564 (THANGDUMBUR)
|
3708006000NRG24241120230066532
|
01/12/2023
|
Mohd Hussain
|
3708006WL004603
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7EF
|
|
Mohd Hussain
|
()
|
18
|
SANKOO
|
LD-08-006-008-001/58 (THANGDUMBUR)
|
3708006000NRG24241120230066560
|
01/12/2023
|
Syed Jaffer
|
3708006WL004604
|
Syed Jaffer
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N12230017C7FA
|
|
Syed Jaffer
|
()
|
19
|
SANKOO
|
LD-08-006-008-001/592 (THANGDUMBUR)
|
3708006000NRG24241120230066536
|
01/12/2023
|
Amina Banoo
|
3708006WL004603
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7EB
|
|
Amina Banoo
|
()
|
20
|
SANKOO
|
LD-08-006-008-001/597 (THANGDUMBUR)
|
3708006000NRG24281120230069807
|
01/12/2023
|
Nargis Banoo
|
3708006WL004757
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230017C7F9
|
|
Nargis Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61488
|
61488
|
|
|
|
|
|
|
|