|
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-08-006-006-001/150
(KARCHAYKHAR)
|
3708006000NRG24180620230002451
|
17/07/2023
|
Hussain
|
3708006WL000715
|
Hussain
|
00200
|
JAKA0EBAROO
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
N0723026CA07D
|
|
Hussain
|
()
|
|
2
|
BARSOO
|
LD-08-006-006-001/150
(KARCHAYKHAR)
|
3708006000NRG24300620230003632
|
17/07/2023
|
Hussain
|
3708006WL001036
|
Hussain
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723026CA07E
|
|
Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
BARSOO
|
LD-08-006-006-001/144
(KARCHAYKHAR)
|
3708006000NRG24180620230002547
|
17/07/2023
|
Leela Banoo
|
3708006WL000719
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723026CA080
|
|
Leela Banoo
|
()
|
|
4
|
BARSOO
|
LD-08-006-006-001/144
(KARCHAYKHAR)
|
3708006000NRG24300620230003728
|
17/07/2023
|
Leela Banoo
|
3708006WL001040
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
N0723026CA07F
|
|
Leela Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
BARSOO
|
JK-08-006-006-001/112
(KARCHAYKHAR)
|
3708006000NRG24010720230003731
|
17/07/2023
|
Mohd Hanifa
|
3708006WL001041
|
Mohd Hanifa
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
28/07/2023
|
|
N0723026CA083
|
|
Mohd Hanifa
|
()
|
|
6
|
BARSOO
|
JK-08-006-006-001/112
(KARCHAYKHAR)
|
3708006000NRG24170620230002404
|
17/07/2023
|
Mohd Hanifa
|
3708006WL000694
|
Mohd Hanifa
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
28/07/2023
|
|
N0723026CA082
|
|
Mohd Hanifa
|
()
|
|
7
|
BARSOO
|
JK-08-006-006-001/115
(KARCHAYKHAR)
|
3708006000NRG24180620230002475
|
17/07/2023
|
Sugra Banoo
|
3708006WL000717
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
28/07/2023
|
|
N0723026CA08E
|
|
Sugra Banoo
|
()
|
|
8
|
BARSOO
|
JK-08-006-006-001/115
(KARCHAYKHAR)
|
3708006000NRG24300620230003656
|
17/07/2023
|
Sugra Banoo
|
3708006WL001038
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723026CA08F
|
|
Sugra Banoo
|
()
|
|
9
|
BARSOO
|
JK-08-006-006-001/127
(KARCHAYKHAR)
|
3708006000NRG24180620230002484
|
17/07/2023
|
Zara Batool
|
3708006WL000717
|
Zara Batool
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
28/07/2023
|
|
N0723026CA08C
|
|
Zara Batool
|
()
|
|
10
|
BARSOO
|
JK-08-006-006-001/134
(KARCHAYKHAR)
|
3708006000NRG24180620230002434
|
17/07/2023
|
Hamida Banoo
|
3708006WL000715
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
N0723026CA089
|
|
Hamida Banoo
|
()
|
|
11
|
BARSOO
|
JK-08-006-006-001/37
(KARCHAYKHAR)
|
3708006000NRG24180620230002494
|
17/07/2023
|
Nargis Banoo
|
3708006WL000717
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
28/07/2023
|
|
N0723026CA081
|
|
Nargis Banoo
|
()
|
|
12
|
BARSOO
|
JK-08-006-006-001/55
(KARCHAYKHAR)
|
3708006000NRG24300620230003715
|
17/07/2023
|
Safiya banoo
|
3708006WL001040
|
Safiya banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
N0723026CA088
|
|
Safiya banoo
|
()
|
|
13
|
BARSOO
|
JK-08-006-006-001/55
(KARCHAYKHAR)
|
3708006000NRG24180620230002534
|
17/07/2023
|
Safiya banoo
|
3708006WL000719
|
Safiya banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723026CA087
|
|
Safiya banoo
|
()
|
|
14
|
BARSOO
|
JK-08-006-006-001/70
(KARCHAYKHAR)
|
3708006000NRG24180620230002443
|
17/07/2023
|
Kaneez Fatima
|
3708006WL000715
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
N0723026CA08A
|
|
Kaneez Fatima
|
()
|
|
15
|
BARSOO
|
JK-08-006-006-001/70
(KARCHAYKHAR)
|
3708006000NRG24300620230003624
|
17/07/2023
|
Kaneez Fatima
|
3708006WL001036
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723026CA08B
|
|
Kaneez Fatima
|
()
|
|
16
|
BARSOO
|
JK-08-006-006-001/73
(KARCHAYKHAR)
|
3708006000NRG24180620230002536
|
17/07/2023
|
Khatija Banoo
|
3708006WL000719
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
N0723026CA085
|
|
Khatija Banoo
|
()
|
|
17
|
BARSOO
|
JK-08-006-006-001/73
(KARCHAYKHAR)
|
3708006000NRG24300620230003717
|
17/07/2023
|
Khatija Banoo
|
3708006WL001040
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
28/07/2023
|
|
N0723026CA086
|
|
Khatija Banoo
|
()
|
|
18
|
BARSOO
|
LD-08-006-006-001/151
(KARCHAYKHAR)
|
3708006000NRG24180620230002452
|
17/07/2023
|
Nasiruddin
|
3708006WL000715
|
Nasiruddin
|
00200
|
JAKA0SANKOO
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
N0723026CA084
|
|
Nasiruddin
|
()
|
|
19
|
BARSOO
|
LD-08-006-006-001/152
(KARCHAYKHAR)
|
3708006000NRG24180620230002509
|
17/07/2023
|
Rahima bee
|
3708006WL000717
|
Rahima bee
|
00200
|
JAKA0SANKOO
|
732
|
732
|
Processed
|
28/07/2023
|
|
N0723026CA08D
|
|
Rahima bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|