|
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
|
BHIMBAT DRASS
|
JK-08-002-013-001/165
(GINDIYAL)
|
3708002000NRG24020820230008578
|
03/08/2023
|
MANZOOR HUSSAIN
|
3708002WL001600
|
MANZOOR HUSSAIN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A06
|
|
MANZOOR HUSSAIN
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-001/173
(GINDIYAL)
|
3708002000NRG24020820230008580
|
03/08/2023
|
HAMEEDA BEGUM
|
3708002WL001600
|
HAMEEDA BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A07
|
|
HAMEEDA BEGUM
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-001/35-B
(GINDIYAL)
|
3708002000NRG24020820230008589
|
03/08/2023
|
Khalida Banoo
|
3708002WL001600
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A0A
|
|
Khalida Banoo
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-001/38
(GINDIYAL)
|
3708002000NRG24020820230008592
|
03/08/2023
|
Zaitoon Bagum
|
3708002WL001600
|
Zaitoon Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A0B
|
|
Zaitoon Bagum
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-001/45
(GINDIYAL)
|
3708002000NRG24020820230008600
|
03/08/2023
|
HAJIRA BANOO
|
3708002WL001600
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A08
|
|
HAJIRA BANOO
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-001/50
(GINDIYAL)
|
3708002000NRG24020820230008607
|
03/08/2023
|
SHABNAM ARIS
|
3708002WL001600
|
SHABNAM ARIS
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300440A09
|
|
SHABNAM ARIS
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-001/51
(GINDIYAL)
|
3708002000NRG24020820230008608
|
03/08/2023
|
IMAM DIN
|
3708002WL001600
|
IMAM DIN
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
N082300440A03
|
|
IMAM DIN
|
()
|
|
8
|
BHIMBAT DRASS
|
LD-08-002-013-001/189
(GINDIYAL)
|
3708002000NRG24020820230008615
|
03/08/2023
|
ZARINA BANOO
|
3708002WL001600
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A05
|
|
ZARINA BANOO
|
()
|
|
9
|
BHIMBAT DRASS
|
LD-08-002-013-001/191
(GINDIYAL)
|
3708002000NRG24020820230008617
|
03/08/2023
|
RASHIDA BEGUM
|
3708002WL001600
|
RASHIDA BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A0C
|
|
RASHIDA BEGUM
|
()
|
|
10
|
BHIMBAT DRASS
|
LD-08-002-013-001/192
(GINDIYAL)
|
3708002000NRG24020820230008618
|
03/08/2023
|
GH MOHD
|
3708002WL001600
|
GH MOHD
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A04
|
|
GH MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
11
|
BHIMBAT DRASS
|
LD-08-002-013-001/188
(GINDIYAL)
|
3708002000NRG24020820230008614
|
03/08/2023
|
SAYEEDA BANOO
|
3708002WL001600
|
SAYEEDA BANOO
|
00415
|
SBIN0005885
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A0D
|
|
MISS SAYEEDA BANO
|
()
|
|
12
|
BHIMBAT DRASS
|
LD-08-002-013-001/190
(GINDIYAL)
|
3708002000NRG24020820230008616
|
03/08/2023
|
SURIYA BANOO
|
3708002WL001600
|
SURIYA BANOO
|
00415
|
SBIN0005885
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N082300440A0E
|
|
MRS SURIYA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|