|
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-08-007-004-001/133
(NAMSURU)
|
3708007000NRG24141120230056696
|
15/11/2023
|
Arush Fatima
|
3708007WL004113
|
Arush Fatima
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
N112300C63F9C
|
|
Arush Fatima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-004-001/28
(NAMSURU)
|
3708007000NRG24141120230056701
|
15/11/2023
|
Fatima Banoo
|
3708007WL004113
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300C63F98
|
|
Fatima Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-004-001/31
(NAMSURU)
|
3708007000NRG24141120230056702
|
15/11/2023
|
KANEEZ
|
3708007WL004113
|
KANEEZ
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
N112300C63F9F
|
|
KANEEZ
|
()
|
|
4
|
TAISURU
|
JK-08-007-004-001/74
(NAMSURU)
|
3708007000NRG24141120230056636
|
15/11/2023
|
Akbar Ali
|
3708007WL004110
|
Akbar Ali
|
00200
|
JAKA0TSUROO
|
976
|
976
|
Processed
|
20/01/2024
|
|
N112300C63F97
|
|
Akbar Ali
|
()
|
|
5
|
TAISURU
|
JK-08-007-004-001/84
(NAMSURU)
|
3708007000NRG24091120230051926
|
15/11/2023
|
FIDA ALI
|
3708007WL003882
|
FIDA ALI
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300C63F9E
|
|
FIDA ALI
|
()
|
|
6
|
TAISURU
|
LD-08-007-004-001/141
(NAMSURU)
|
3708007000NRG24141120230056669
|
15/11/2023
|
Zahra Banoo
|
3708007WL004111
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
N112300C63F99
|
|
Zahra Banoo
|
()
|
|
7
|
TAISURU
|
LD-08-007-004-001/142
(NAMSURU)
|
3708007000NRG24141120230056643
|
15/11/2023
|
Saleema Banoo
|
3708007WL004110
|
Saleema Banoo
|
00200
|
JAKA0TSUROO
|
488
|
488
|
Processed
|
20/01/2024
|
|
N112300C63F96
|
|
Saleema Banoo
|
()
|
|
8
|
TAISURU
|
LD-08-007-004-001/148
(NAMSURU)
|
3708007000NRG24141120230056624
|
15/11/2023
|
Mansoor Ali
|
3708007WL004109
|
Mansoor Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300C63F9B
|
|
Mansoor Ali
|
()
|
|
9
|
TAISURU
|
LD-08-007-004-001/152
(NAMSURU)
|
3708007000NRG24091120230051933
|
15/11/2023
|
Kaneez Fatima
|
3708007WL003882
|
Kaneez Fatima
|
00200
|
JAKA0TSUROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300C63F9A
|
|
Kaneez Fatima
|
()
|
|
10
|
TAISURU
|
LD-08-007-004-001/155
(NAMSURU)
|
3708007000NRG24141120230056646
|
15/11/2023
|
Sakina Banoo
|
3708007WL004110
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
488
|
488
|
Processed
|
20/01/2024
|
|
N112300C63F95
|
|
Sakina Banoo
|
()
|
|
11
|
TAISURU
|
LD-08-007-004-001/158
(NAMSURU)
|
3708007000NRG24141120230056626
|
15/11/2023
|
Abdullah
|
3708007WL004109
|
Abdullah
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300C63F9D
|
|
Abdullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|