|
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
|
TAISURU
|
JK-08-007-006-001/1
(KHOCHIK)
|
3708007000NRG24040920230015092
|
06/09/2023
|
Ali Naqi
|
3708007WL002027
|
Ali Naqi
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230048478B
|
|
Ali Naqi
|
()
|
|
2
|
TAISURU
|
JK-08-007-006-001/29
(KHOCHIK)
|
3708007000NRG24040920230015133
|
06/09/2023
|
Nargis Banoo
|
3708007WL002029
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230048478E
|
|
Nargis Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-006-001/3
(KHOCHIK)
|
3708007000NRG24040920230015052
|
06/09/2023
|
Marzia Banoo
|
3708007WL002025
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230048478F
|
|
Marzia Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-006-001/4
(KHOCHIK)
|
3708007000NRG24040920230015095
|
06/09/2023
|
Sakina Banoo
|
3708007WL002027
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230048478C
|
|
Sakina Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-006-002/1
(KHOCHIK)
|
3708007000NRG24040920230015102
|
06/09/2023
|
Zaynab Banoo
|
3708007WL002028
|
Zaynab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300484786
|
|
Zaynab Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-006-002/12
(KHOCHIK)
|
3708007000NRG24040920230015106
|
06/09/2023
|
Tohira Banoo
|
3708007WL002028
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300484788
|
|
Tohira Banoo
|
()
|
|
7
|
TAISURU
|
JK-08-007-006-002/21
(KHOCHIK)
|
3708007000NRG24040920230015115
|
06/09/2023
|
Sakina
|
3708007WL002028
|
Sakina
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300484789
|
|
Sakina
|
()
|
|
8
|
TAISURU
|
JK-08-007-006-002/4
(KHOCHIK)
|
3708007000NRG24040920230015119
|
06/09/2023
|
Mohd Hussain
|
3708007WL002028
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300484787
|
|
Mohd Hussain
|
()
|
|
9
|
TAISURU
|
LD-08-007-006-001/92
(KHOCHIK)
|
3708007000NRG24040920230015055
|
06/09/2023
|
Nasima Banoo
|
3708007WL002025
|
Nasima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230048478A
|
|
Nasima Banoo
|
()
|
|
10
|
TAISURU
|
LD-08-007-006-002/95
(KHOCHIK)
|
3708007000NRG24040920230015091
|
06/09/2023
|
SAKHAWAT HUSSAIN
|
3708007WL002026
|
SAKHAWAT HUSSAIN
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230048478D
|
|
SAKHAWAT HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36356
|
36356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|