|
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-08-007-006-002/86
(KHOCHIK)
|
3708007000NRG23071120220024495
|
09/11/2022
|
Nissar Hussain
|
3708007WL008238
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683071
|
|
Nissar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-006-002/24
(KHOCHIK)
|
3708007000NRG23071120220024462
|
09/11/2022
|
Manzoor Hussain
|
3708007WL008238
|
Manzoor Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683074
|
|
Manzoor Hussain
|
()
|
|
3
|
TAISURU
|
JK-08-007-006-002/25
(KHOCHIK)
|
3708007000NRG23071120220024463
|
09/11/2022
|
Sakina
|
3708007WL008238
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068307B
|
|
Sakina
|
()
|
|
4
|
TAISURU
|
JK-08-007-006-002/27
(KHOCHIK)
|
3708007000NRG23071120220024465
|
09/11/2022
|
Archo Roqiya
|
3708007WL008238
|
Archo Roqiya
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683077
|
|
Archo Roqiya
|
()
|
|
5
|
TAISURU
|
JK-08-007-006-002/28
(KHOCHIK)
|
3708007000NRG23071120220024466
|
09/11/2022
|
Kulsuma
|
3708007WL008238
|
Kulsuma
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068307C
|
|
Kulsuma
|
()
|
|
6
|
TAISURU
|
JK-08-007-006-002/29
(KHOCHIK)
|
3708007000NRG23071120220024467
|
09/11/2022
|
MOHAMMAD ALI
|
3708007WL008238
|
MOHAMMAD ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683089
|
|
MOHAMMAD ALI
|
()
|
|
7
|
TAISURU
|
JK-08-007-006-002/30
(KHOCHIK)
|
3708007000NRG23071120220024468
|
09/11/2022
|
AMINA
|
3708007WL008238
|
AMINA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068307D
|
|
AMINA
|
()
|
|
8
|
TAISURU
|
JK-08-007-006-002/31
(KHOCHIK)
|
3708007000NRG23071120220024469
|
09/11/2022
|
MAHMUDA
|
3708007WL008238
|
MAHMUDA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068307E
|
|
MAHMUDA
|
()
|
|
9
|
TAISURU
|
JK-08-007-006-002/32
(KHOCHIK)
|
3708007000NRG23071120220024470
|
09/11/2022
|
HALIMA
|
3708007WL008238
|
HALIMA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068307F
|
|
HALIMA
|
()
|
|
10
|
TAISURU
|
JK-08-007-006-002/38
(KHOCHIK)
|
3708007000NRG23071120220024475
|
09/11/2022
|
FATIMA SUGRA
|
3708007WL008238
|
FATIMA SUGRA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683075
|
|
FATIMA SUGRA
|
()
|
|
11
|
TAISURU
|
JK-08-007-006-002/41
(KHOCHIK)
|
3708007000NRG23071120220024477
|
09/11/2022
|
Mohd Ali
|
3708007WL008238
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683080
|
|
Mohd Ali
|
()
|
|
12
|
TAISURU
|
JK-08-007-006-002/42
(KHOCHIK)
|
3708007000NRG23071120220024478
|
09/11/2022
|
Halima Banoo
|
3708007WL008238
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683081
|
|
Halima Banoo
|
()
|
|
13
|
TAISURU
|
JK-08-007-006-002/43
(KHOCHIK)
|
3708007000NRG23071120220024479
|
09/11/2022
|
Sakina
|
3708007WL008238
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683082
|
|
Sakina
|
()
|
|
14
|
TAISURU
|
JK-08-007-006-002/44
(KHOCHIK)
|
3708007000NRG23071120220024480
|
09/11/2022
|
Mariyam
|
3708007WL008238
|
Mariyam
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683083
|
|
Mariyam
|
()
|
|
15
|
TAISURU
|
JK-08-007-006-002/45
(KHOCHIK)
|
3708007000NRG23071120220024481
|
09/11/2022
|
VILLAYAT ALI
|
3708007WL008238
|
VILLAYAT ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683084
|
|
VILLAYAT ALI
|
()
|
|
16
|
TAISURU
|
JK-08-007-006-002/46
(KHOCHIK)
|
3708007000NRG23071120220024482
|
09/11/2022
|
KANEEZ FATIMA
|
3708007WL008238
|
KANEEZ FATIMA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683085
|
|
KANEEZ FATIMA
|
()
|
|
17
|
TAISURU
|
JK-08-007-006-002/47
(KHOCHIK)
|
3708007000NRG23071120220024483
|
09/11/2022
|
Roqiya Banoo
|
3708007WL008238
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683086
|
|
Roqiya Banoo
|
()
|
|
18
|
TAISURU
|
JK-08-007-006-002/49
(KHOCHIK)
|
3708007000NRG23071120220024485
|
09/11/2022
|
Sakina
|
3708007WL008238
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683087
|
|
Sakina
|
()
|
|
19
|
TAISURU
|
JK-08-007-006-002/51
(KHOCHIK)
|
3708007000NRG23071120220024487
|
09/11/2022
|
Amina Banoo
|
3708007WL008238
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683088
|
|
Amina Banoo
|
()
|
|
20
|
TAISURU
|
JK-08-007-006-002/69
(KHOCHIK)
|
3708007000NRG23071120220024488
|
09/11/2022
|
ZAHARA BANOO
|
3708007WL008238
|
ZAHARA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683072
|
|
ZAHARA BANOO
|
()
|
|
21
|
TAISURU
|
JK-08-007-006-002/73
(KHOCHIK)
|
3708007000NRG23071120220024490
|
09/11/2022
|
Maryam Banoo
|
3708007WL008238
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683076
|
|
Maryam Banoo
|
()
|
|
22
|
TAISURU
|
JK-08-007-006-002/78
(KHOCHIK)
|
3708007000NRG23071120220024492
|
09/11/2022
|
Jasmina Banoo
|
3708007WL008238
|
Jasmina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068308A
|
|
Jasmina Banoo
|
()
|
|
23
|
TAISURU
|
JK-08-007-006-002/79
(KHOCHIK)
|
3708007000NRG23071120220024493
|
09/11/2022
|
Kaneez Fatima
|
3708007WL008238
|
Kaneez Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683078
|
|
Kaneez Fatima
|
()
|
|
24
|
TAISURU
|
JK-08-007-006-002/84
(KHOCHIK)
|
3708007000NRG23071120220024494
|
09/11/2022
|
Mohd Issaq
|
3708007WL008238
|
Mohd Issaq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683073
|
|
Mohd Issaq
|
()
|
|
25
|
TAISURU
|
JK-08-007-006-002/87
(KHOCHIK)
|
3708007000NRG23071120220024496
|
09/11/2022
|
Mohd Ishaq
|
3708007WL008238
|
Mohd Ishaq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068307A
|
|
Mohd Ishaq
|
()
|
|
26
|
TAISURU
|
LD-08-007-006-002/94
(KHOCHIK)
|
3708007000NRG23071120220024497
|
09/11/2022
|
Asiya Nargis
|
3708007WL008238
|
Asiya Nargis
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683079
|
|
Asiya Nargis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85125
|
85125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88530
|
88530
|
|
|
|
|
|
|
|