|
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-08-007-002-001/100-B
(PURTIKCHEY)
|
3708007000NRG23211020220019023
|
22/10/2022
|
Roqiya Banoo
|
3708007WL007761
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC4A
|
DBFL
|
|
|
|
2
|
TAISURU
|
JK-08-007-002-001/103
(PURTIKCHEY)
|
3708007000NRG23211020220019025
|
22/10/2022
|
Fatima
|
3708007WL007761
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC4F
|
DBFL
|
|
|
|
3
|
TAISURU
|
JK-08-007-002-001/105
(PURTIKCHEY)
|
3708007000NRG23211020220019027
|
22/10/2022
|
Mohd Ali
|
3708007WL007761
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC50
|
DBFL
|
|
|
|
4
|
TAISURU
|
JK-08-007-002-001/106
(PURTIKCHEY)
|
3708007000NRG23211020220019028
|
22/10/2022
|
Fatima
|
3708007WL007761
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC51
|
DBFL
|
|
|
|
5
|
TAISURU
|
JK-08-007-002-001/108
(PURTIKCHEY)
|
3708007000NRG23211020220019030
|
22/10/2022
|
Mansoor Hussain
|
3708007WL007761
|
Mansoor Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC4C
|
DBFL
|
|
|
|
6
|
TAISURU
|
JK-08-007-002-001/214
(PURTIKCHEY)
|
3708007000NRG23211020220019031
|
22/10/2022
|
Zakiya Banoo
|
3708007WL007761
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC49
|
DBFL
|
|
|
|
7
|
TAISURU
|
JK-08-007-002-001/92
(PURTIKCHEY)
|
3708007000NRG23211020220019032
|
22/10/2022
|
Maryam Bi
|
3708007WL007761
|
Maryam Bi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC4B
|
DBFL
|
|
|
|
8
|
TAISURU
|
JK-08-007-002-001/98
(PURTIKCHEY)
|
3708007000NRG23211020220019035
|
22/10/2022
|
Sadiq
|
3708007WL007761
|
Sadiq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC4D
|
DBFL
|
|
|
|
9
|
TAISURU
|
JK-08-007-002-001/99
(PURTIKCHEY)
|
3708007000NRG23211020220019036
|
22/10/2022
|
Gh Mehdi
|
3708007WL007761
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022014FEC4E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|