|
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
|
LD-08-007-004-001/143
(NAMSURU)
|
3708007000NRG24170720230004902
|
21/07/2023
|
Zahara
|
3708007WL001250
|
Zahara
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/07/2023
|
|
N0723025B345F
|
|
Zahara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-004-001/32
(NAMSURU)
|
3708007000NRG24100720230004368
|
21/07/2023
|
Mansoora Banoo
|
3708007WL001155
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723025B3463
|
|
Mansoora Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-004-001/84
(NAMSURU)
|
3708007000NRG24170720230004895
|
21/07/2023
|
FIDA ALI
|
3708007WL001250
|
FIDA ALI
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723025B3466
|
|
FIDA ALI
|
()
|
|
4
|
TAISURU
|
LD-08-007-004-001/141
(NAMSURU)
|
3708007000NRG24100720230004467
|
21/07/2023
|
Zahra Banoo
|
3708007WL001166
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723025B3464
|
|
Zahra Banoo
|
()
|
|
5
|
TAISURU
|
LD-08-007-004-001/148
(NAMSURU)
|
3708007000NRG24190720230005385
|
21/07/2023
|
Mansoor Ali
|
3708007WL001280
|
Mansoor Ali
|
00200
|
JAKA0TSUROO
|
2440
|
2440
|
Processed
|
28/07/2023
|
|
N0723025B3460
|
|
Mansoor Ali
|
()
|
|
6
|
TAISURU
|
LD-08-007-004-001/152
(NAMSURU)
|
3708007000NRG24170720230004903
|
21/07/2023
|
Kaneez Fatima
|
3708007WL001250
|
Kaneez Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723025B3461
|
|
Kaneez Fatima
|
()
|
|
7
|
TAISURU
|
LD-08-007-004-001/156
(NAMSURU)
|
3708007000NRG24100720230004468
|
21/07/2023
|
Kherun Nissa
|
3708007WL001166
|
Kherun Nissa
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723025B3462
|
|
Kherun Nissa
|
()
|
|
8
|
TAISURU
|
LD-08-007-004-001/158
(NAMSURU)
|
3708007000NRG24190720230005387
|
21/07/2023
|
Abdullah
|
3708007WL001280
|
Abdullah
|
00200
|
JAKA0TSUROO
|
1952
|
1952
|
Processed
|
28/07/2023
|
|
N0723025B3467
|
|
Abdullah
|
()
|
|
9
|
TAISURU
|
LD-08-007-004-001/162
(NAMSURU)
|
3708007000NRG24190720230005389
|
21/07/2023
|
Fatima Banoo
|
3708007WL001280
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2440
|
2440
|
Processed
|
28/07/2023
|
|
N0723025B3465
|
|
Fatima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|