|
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-08-002-014-001/215
(CHOWKIYAL)
|
3708002000NRG23061020220015286
|
06/10/2022
|
ALTAF HUSSAIN
|
3708002WL007533
|
ALTAF HUSSAIN
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Rejected
|
29/12/2022
|
|
N1022005BAD57
|
DBFL
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/216
(CHOWKIYAL)
|
3708002000NRG23061020220015287
|
06/10/2022
|
LEELA BANOO
|
3708002WL007533
|
LEELA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Rejected
|
29/12/2022
|
|
N1022005BAD5B
|
DBFL
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/217
(CHOWKIYAL)
|
3708002000NRG23061020220015288
|
06/10/2022
|
RUBINA BANOO
|
3708002WL007533
|
RUBINA BANOO
|
00200
|
JAKA0DARASS
|
454
|
454
|
Rejected
|
29/12/2022
|
|
N1022005BAD58
|
DBFL
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/218
(CHOWKIYAL)
|
3708002000NRG23061020220015289
|
06/10/2022
|
ARCHO KULSUM
|
3708002WL007533
|
ARCHO KULSUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N1022005BAD5C
|
DBFL
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-002/144
(CHOWKIYAL)
|
3708002000NRG23061020220015290
|
06/10/2022
|
NARGIS BANOO
|
3708002WL007533
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Rejected
|
29/12/2022
|
|
N1022005BAD60
|
DBFL
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/27
(CHOWKIYAL)
|
3708002000NRG23061020220015293
|
06/10/2022
|
KHADIM HUSSAIN
|
3708002WL007533
|
KHADIM HUSSAIN
|
00200
|
JAKA0DARASS
|
908
|
908
|
Rejected
|
29/12/2022
|
|
N1022005BAD61
|
DBFL
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-002/28
(CHOWKIYAL)
|
3708002000NRG23061020220015294
|
06/10/2022
|
WAJEEDA BANOO
|
3708002WL007533
|
WAJEEDA BANOO
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Rejected
|
29/12/2022
|
|
N1022005BAD62
|
DBFL
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-002/33
(CHOWKIYAL)
|
3708002000NRG23061020220015297
|
06/10/2022
|
HAMIDA BANOO
|
3708002WL007533
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Rejected
|
29/12/2022
|
|
N1022005BAD5E
|
DBFL
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-002/35
(CHOWKIYAL)
|
3708002000NRG23061020220015298
|
06/10/2022
|
SHAFIQA BANOO
|
3708002WL007533
|
SHAFIQA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Rejected
|
29/12/2022
|
|
N1022005BAD5A
|
DBFL
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-002/36
(CHOWKIYAL)
|
3708002000NRG23061020220015299
|
06/10/2022
|
KHATIJA BANOO
|
3708002WL007533
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Rejected
|
29/12/2022
|
|
N1022005BAD5F
|
DBFL
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-002/40
(CHOWKIYAL)
|
3708002000NRG23061020220015302
|
06/10/2022
|
TAYBA BANOO
|
3708002WL007533
|
TAYBA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Rejected
|
29/12/2022
|
|
N1022005BAD5D
|
DBFL
|
|
|
|
12
|
BHIMBAT DRASS
|
LD-08-002-014-001/248
(CHOWKIYAL)
|
3708002000NRG23061020220015305
|
06/10/2022
|
ZULIKHA BANOO
|
3708002WL007533
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Rejected
|
29/12/2022
|
|
N1022005BAD59
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|