|
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
|
BARSOO
|
LD-08-006-010-001/305-D
(BARSOO)
|
3708006000NRG24241020230037352
|
31/10/2023
|
Imdad Hussain
|
3708006WL003213
|
Imdad Hussain
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F54802
|
|
Imdad Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BARSOO
|
JK-08-006-010-001/225
(BARSOO)
|
3708006000NRG24241020230037345
|
31/10/2023
|
Nasrin Banoo
|
3708006WL003213
|
Nasrin Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F54801
|
|
Nasrin Banoo
|
()
|
|
3
|
BARSOO
|
JK-08-006-010-001/229
(BARSOO)
|
3708006000NRG24241020230037347
|
31/10/2023
|
Amina Banoo
|
3708006WL003213
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F54800
|
|
Amina Banoo
|
()
|
|
4
|
BARSOO
|
JK-08-006-010-001/254
(BARSOO)
|
3708006000NRG24241020230037297
|
31/10/2023
|
Villayat Ali
|
3708006WL003210
|
Villayat Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547EF
|
|
Villayat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
BARSOO
|
JK-08-006-010-001/108
(BARSOO)
|
3708006000NRG24161020230032586
|
31/10/2023
|
Mohd Hadi
|
3708006WL002927
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547FD
|
|
Mohd Hadi
|
()
|
|
6
|
BARSOO
|
JK-08-006-010-001/108
(BARSOO)
|
3708006000NRG24161020230032587
|
31/10/2023
|
Mohd Hadi
|
3708006WL002927
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547FC
|
|
Mohd Hadi
|
()
|
|
7
|
BARSOO
|
JK-08-006-010-001/115
(BARSOO)
|
3708006000NRG24161020230032600
|
31/10/2023
|
Maryam Banoo
|
3708006WL002927
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547FE
|
|
Maryam Banoo
|
()
|
|
8
|
BARSOO
|
JK-08-006-010-001/115
(BARSOO)
|
3708006000NRG24161020230032601
|
31/10/2023
|
Maryam Banoo
|
3708006WL002927
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547FF
|
|
Maryam Banoo
|
()
|
|
9
|
BARSOO
|
JK-08-006-010-001/169
(BARSOO)
|
3708006000NRG24241020230037335
|
31/10/2023
|
Mohd Hussain
|
3708006WL003213
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F3
|
|
Mohd Hussain
|
()
|
|
10
|
BARSOO
|
JK-08-006-010-001/231
(BARSOO)
|
3708006000NRG24241020230037348
|
31/10/2023
|
Shahar Banoo
|
3708006WL003213
|
Shahar Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F2
|
|
Shahar Banoo
|
()
|
|
11
|
BARSOO
|
JK-08-006-010-001/261
(BARSOO)
|
3708006000NRG24241020230037298
|
31/10/2023
|
Mohd Ali
|
3708006WL003210
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F5
|
|
Mohd Ali
|
()
|
|
12
|
BARSOO
|
JK-08-006-010-001/277
(BARSOO)
|
3708006000NRG24241020230037310
|
31/10/2023
|
Shekh mOhd Ali
|
3708006WL003211
|
Shekh mOhd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F6
|
|
Shekh mOhd Ali
|
()
|
|
13
|
BARSOO
|
JK-08-006-010-001/50
(BARSOO)
|
3708006000NRG24241020230037304
|
31/10/2023
|
Nissar Hussain
|
3708006WL003210
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F7
|
|
Nissar Hussain
|
()
|
|
14
|
BARSOO
|
JK-08-006-010-001/95
(BARSOO)
|
3708006000NRG24241020230037330
|
31/10/2023
|
Nissar Hussain
|
3708006WL003212
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F1
|
|
Nissar Hussain
|
()
|
|
15
|
BARSOO
|
JK-08-006-010-001/95
(BARSOO)
|
3708006000NRG24161020230032956
|
31/10/2023
|
Nissar Hussain
|
3708006WL002939
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F0
|
|
Nissar Hussain
|
()
|
|
16
|
BARSOO
|
JK-08-006-010-001/96
(BARSOO)
|
3708006000NRG24161020230032982
|
31/10/2023
|
Fatima Banoo
|
3708006WL002944
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547FB
|
|
Fatima Banoo
|
()
|
|
17
|
BARSOO
|
JK-08-006-010-001/96
(BARSOO)
|
3708006000NRG24301020230041952
|
31/10/2023
|
Fatima Banoo
|
3708006WL003424
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547FA
|
|
Fatima Banoo
|
()
|
|
18
|
BARSOO
|
LD-08-006-010-001/294-A
(BARSOO)
|
3708006000NRG24241020230037307
|
31/10/2023
|
Jamila Banoo
|
3708006WL003210
|
Jamila Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F4
|
|
Jamila Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
19
|
BARSOO
|
JK-08-006-010-001/112
(BARSOO)
|
3708006000NRG24161020230032594
|
31/10/2023
|
Fatima Zahra
|
3708006WL002927
|
Fatima Zahra
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F9
|
|
MRS FATIMA ZAHRA
|
()
|
|
20
|
BARSOO
|
JK-08-006-010-001/112
(BARSOO)
|
3708006000NRG24161020230032595
|
31/10/2023
|
Fatima Zahra
|
3708006WL002927
|
Fatima Zahra
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
05/11/2023
|
|
N102301F547F8
|
|
MRS FATIMA ZAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|