|
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)
|
3708007000NRG24061020230026269
|
06/10/2023
|
Ali Naqi
|
3708007WL002627
|
Ali Naqi
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06DE
|
|
Ali Naqi
|
()
|
|
2
|
TAISURU
|
JK-08-007-006-001/29
(KHOCHIK)
|
3708007000NRG24061020230026102
|
06/10/2023
|
Nargis Banoo
|
3708007WL002622
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06E2
|
|
Nargis Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-006-001/3
(KHOCHIK)
|
3708007000NRG24061020230026271
|
06/10/2023
|
Marzia Banoo
|
3708007WL002627
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06D7
|
|
Marzia Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-006-001/4
(KHOCHIK)
|
3708007000NRG24061020230026272
|
06/10/2023
|
Sakina Banoo
|
3708007WL002627
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06DF
|
|
Sakina Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-006-002/1
(KHOCHIK)
|
3708007000NRG24061020230026243
|
06/10/2023
|
Zaynab Banoo
|
3708007WL002626
|
Zaynab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06E5
|
|
Zaynab Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-006-002/12
(KHOCHIK)
|
3708007000NRG24061020230026248
|
06/10/2023
|
Tohira Banoo
|
3708007WL002626
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06E3
|
|
Tohira Banoo
|
()
|
|
7
|
TAISURU
|
JK-08-007-006-002/21
(KHOCHIK)
|
3708007000NRG24061020230026257
|
06/10/2023
|
Sakina
|
3708007WL002626
|
Sakina
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06E1
|
|
Sakina
|
()
|
|
8
|
TAISURU
|
JK-08-007-006-002/4
(KHOCHIK)
|
3708007000NRG24061020230026261
|
06/10/2023
|
Mohd Hussain
|
3708007WL002626
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06E4
|
|
Mohd Hussain
|
()
|
|
9
|
TAISURU
|
JK-08-007-006-003/10
(KHOCHIK)
|
3708007000NRG24061020230026135
|
06/10/2023
|
Roqiya
|
3708007WL002624
|
Roqiya
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06E6
|
|
Roqiya
|
()
|
|
10
|
TAISURU
|
JK-08-007-006-003/30
(KHOCHIK)
|
3708007000NRG24061020230026157
|
06/10/2023
|
Sakina Banoo
|
3708007WL002624
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06DA
|
|
Sakina Banoo
|
()
|
|
11
|
TAISURU
|
JK-08-007-006-003/36
(KHOCHIK)
|
3708007000NRG24061020230026163
|
06/10/2023
|
Fatima
|
3708007WL002624
|
Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06DB
|
|
Fatima
|
()
|
|
12
|
TAISURU
|
JK-08-007-006-003/64
(KHOCHIK)
|
3708007000NRG24061020230026193
|
06/10/2023
|
Razia
|
3708007WL002624
|
Razia
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06DC
|
|
Razia
|
()
|
|
13
|
TAISURU
|
JK-08-007-006-003/7
(KHOCHIK)
|
3708007000NRG24061020230026198
|
06/10/2023
|
Zahra Banoo
|
3708007WL002624
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06D9
|
|
Zahra Banoo
|
()
|
|
14
|
TAISURU
|
LD-08-007-006-001/92
(KHOCHIK)
|
3708007000NRG24061020230026132
|
06/10/2023
|
Nasima Banoo
|
3708007WL002623
|
Nasima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06DD
|
|
Nasima Banoo
|
()
|
|
15
|
TAISURU
|
LD-08-007-006-002/95
(KHOCHIK)
|
3708007000NRG24061020230026242
|
06/10/2023
|
SAKHAWAT HUSSAIN
|
3708007WL002625
|
SAKHAWAT HUSSAIN
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06E0
|
|
SAKHAWAT HUSSAIN
|
()
|
|
16
|
TAISURU
|
LD-08-007-006-003/100
(KHOCHIK)
|
3708007000NRG24061020230026203
|
06/10/2023
|
RAZIYA BANOO
|
3708007WL002624
|
RAZIYA BANOO
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
17/10/2023
|
|
N1023005F06D8
|
|
RAZIYA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|