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-08-002-008-001/94 (KHARBOO)
|
3708002000NRG24221120230065234
|
28/11/2023
|
JAHIDA BANOO
|
3708002WL004546
|
JAHIDA BANOO
|
00200
|
JAKA0DARASS
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123018F7D05
|
|
JAHIDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-008-001/5-A (KHARBOO)
|
3708002000NRG24221120230065302
|
28/11/2023
|
KANEEZ FATIMA
|
3708002WL004549
|
KANEEZ FATIMA
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123018F7CFC
|
|
KANEEZ FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-008-001/164 (KHARBOO)
|
3708002000NRG24251120230067054
|
28/11/2023
|
FATIMA BANOO
|
3708002WL004654
|
FATIMA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123018F7CFD
|
|
FATIMA BANOO
|
()
|
4
|
BHIMBAT DRASS
|
JK-08-002-008-001/165 (KHARBOO)
|
3708002000NRG24251120230067081
|
28/11/2023
|
FIZA BANOO
|
3708002WL004655
|
FIZA BANOO
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
N1123018F7CFE
|
|
FIZA BANOO
|
()
|
5
|
BHIMBAT DRASS
|
JK-08-002-008-001/53 (KHARBOO)
|
3708002000NRG24251120230067071
|
28/11/2023
|
ANSAR HUSSAIN
|
3708002WL004654
|
ANSAR HUSSAIN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123018F7CFF
|
|
ANSAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-008-001/167 (KHARBOO)
|
3708002000NRG24221120230065288
|
28/11/2023
|
HAKIMA BANOO
|
3708002WL004549
|
HAKIMA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123018F7D02
|
|
HAKIMA BANOO
|
()
|
7
|
BHIMBAT DRASS
|
JK-08-002-008-001/177 (KHARBOO)
|
3708002000NRG24221120230065259
|
28/11/2023
|
MEHMOODA AKTHER
|
3708002WL004547
|
MEHMOODA AKTHER
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123018F7D03
|
|
MEHMOODA AKTHER
|
()
|
8
|
BHIMBAT DRASS
|
JK-08-002-008-001/50 (KHARBOO)
|
3708002000NRG24251120230067069
|
28/11/2023
|
WAHIDA BANOO
|
3708002WL004654
|
WAHIDA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123018F7D04
|
|
WAHIDA BANOO
|
()
|
9
|
BHIMBAT DRASS
|
JK-08-002-008-001/62 (KHARBOO)
|
3708002000NRG24221120230065304
|
28/11/2023
|
KHALIDA BANOO
|
3708002WL004549
|
KHALIDA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123018F7D00
|
|
KHALIDA BANOO
|
()
|
10
|
BHIMBAT DRASS
|
JK-08-002-008-001/73 (KHARBOO)
|
3708002000NRG24251120230067102
|
28/11/2023
|
LEELA PARVEEN
|
3708002WL004655
|
LEELA PARVEEN
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
N1123018F7D01
|
|
LEELA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|