|
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
|
SHARGOLE
|
JK-08-003-008-001/115
(WAKHA)
|
3708003000NRG23151220220050952
|
15/12/2022
|
Haji Maryam Bee
|
3708003WL009547
|
Haji Maryam Bee
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FCF7C2
|
|
Haji Maryam Bee
|
()
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/119
(WAKHA)
|
3708003000NRG23151220220050953
|
15/12/2022
|
Kulsum Bee
|
3708003WL009547
|
Kulsum Bee
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FCF7C3
|
|
Kulsum Bee
|
()
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/124
(WAKHA)
|
3708003000NRG23151220220050954
|
15/12/2022
|
Jameela Banoo
|
3708003WL009547
|
Jameela Banoo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FCF7C4
|
|
Jameela Banoo
|
()
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/294
(WAKHA)
|
3708003000NRG23151220220050956
|
15/12/2022
|
Mohd Shabir
|
3708003WL009547
|
Mohd Shabir
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FCF7C1
|
|
Mohd Shabir
|
()
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/295
(WAKHA)
|
3708003000NRG23151220220050957
|
15/12/2022
|
Fatima Banoo
|
3708003WL009547
|
Fatima Banoo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FCF7BF
|
|
Fatima Banoo
|
()
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/299
(WAKHA)
|
3708003000NRG23151220220050958
|
15/12/2022
|
zakiya Banoo
|
3708003WL009547
|
zakiya Banoo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FCF7C0
|
|
zakiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|