|
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
|
PASHKUM
|
JK-08-003-001-001/288
(PASHKUM-A)
|
3708003000NRG23100920220011422
|
12/09/2022
|
Najuma Banoo
|
3708003WL006836
|
Najuma Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E72
|
|
Najuma Banoo
|
()
|
|
2
|
PASHKUM
|
JK-08-003-001-001/294
(PASHKUM-A)
|
3708003000NRG23100920220011424
|
12/09/2022
|
Nissar Hussain
|
3708003WL006838
|
Nissar Hussain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E86
|
|
Nissar Hussain
|
()
|
|
3
|
PASHKUM
|
LD-08-003-001-001/293-B
(PASHKUM-A)
|
3708003000NRG23100920220011423
|
12/09/2022
|
Tohira banoo
|
3708003WL006837
|
Tohira banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E71
|
|
Tohira banoo
|
()
|
|
4
|
PASHKUM
|
LD-08-003-001-001/318
(PASHKUM-A)
|
3708003000NRG23100920220011427
|
12/09/2022
|
Sarah banoo
|
3708003WL006841
|
Sarah banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E70
|
|
Sarah banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-001-001/222
(PASHKUM-A)
|
3708003000NRG23100920220011421
|
12/09/2022
|
Salima banoo
|
3708003WL006835
|
Salima banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E77
|
|
Salima banoo
|
()
|
|
6
|
PASHKUM
|
JK-08-003-001-001/296
(PASHKUM-A)
|
3708003000NRG23100920220011426
|
12/09/2022
|
Marziya Banoo
|
3708003WL006840
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E76
|
|
Marziya Banoo
|
()
|
|
7
|
PASHKUM
|
JK-08-003-001-001/37
(PASHKUM-A)
|
3708003000NRG23100920220011433
|
12/09/2022
|
Khatija Banoo
|
3708003WL006847
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E82
|
|
Khatija Banoo
|
()
|
|
8
|
PASHKUM
|
JK-08-003-001-001/58
(PASHKUM-A)
|
3708003000NRG23100920220011428
|
12/09/2022
|
Zahra Banoo
|
3708003WL006842
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E78
|
|
Zahra Banoo
|
()
|
|
9
|
PASHKUM
|
JK-08-003-001-001/63
(PASHKUM-A)
|
3708003000NRG23100920220011431
|
12/09/2022
|
Zahara Batool
|
3708003WL006845
|
Zahara Batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E79
|
|
Zahara Batool
|
()
|
|
10
|
PASHKUM
|
JK-08-003-001-001/64
(PASHKUM-A)
|
3708003000NRG23260820220010283
|
12/09/2022
|
Sakina Banoo
|
3708003WL006329
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
227
|
227
|
Processed
|
15/09/2022
|
|
N0922008B1E83
|
|
Sakina Banoo
|
()
|
|
11
|
PASHKUM
|
JK-08-003-001-001/64
(PASHKUM-A)
|
3708003000NRG23100920220011432
|
12/09/2022
|
Sakina Banoo
|
3708003WL006846
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008B1E84
|
|
Sakina Banoo
|
()
|
|
12
|
PASHKUM
|
JK-08-003-001-001/65
(PASHKUM-A)
|
3708003000NRG23100920220011404
|
12/09/2022
|
Roqiya Banoo
|
3708003WL006818
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E7A
|
|
Roqiya Banoo
|
()
|
|
13
|
PASHKUM
|
JK-08-003-001-001/66
(PASHKUM-A)
|
3708003000NRG23100920220011403
|
12/09/2022
|
Zainab bi
|
3708003WL006817
|
Zainab bi
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E75
|
|
Zainab bi
|
()
|
|
14
|
PASHKUM
|
JK-08-003-001-001/67
(PASHKUM-A)
|
3708003000NRG23100920220011405
|
12/09/2022
|
Nargis Bano
|
3708003WL006819
|
Nargis Bano
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E7B
|
|
Nargis Bano
|
()
|
|
15
|
PASHKUM
|
JK-08-003-001-001/68
(PASHKUM-A)
|
3708003000NRG23100920220011406
|
12/09/2022
|
Niyaz.ul.Hassan
|
3708003WL006820
|
Niyaz.ul.Hassan
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E7C
|
|
Niyaz.ul.Hassan
|
()
|
|
16
|
PASHKUM
|
JK-08-003-001-001/69
(PASHKUM-A)
|
3708003000NRG23100920220011407
|
12/09/2022
|
Zainab Bee
|
3708003WL006821
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E74
|
|
Zainab Bee
|
()
|
|
17
|
PASHKUM
|
JK-08-003-001-001/70
(PASHKUM-A)
|
3708003000NRG23100920220011408
|
12/09/2022
|
Nasima banoo
|
3708003WL006822
|
Nasima banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E7D
|
|
Nasima banoo
|
()
|
|
18
|
PASHKUM
|
JK-08-003-001-001/73
(PASHKUM-A)
|
3708003000NRG23100920220011411
|
12/09/2022
|
Maryam Bee
|
3708003WL006825
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E7E
|
|
Maryam Bee
|
()
|
|
19
|
PASHKUM
|
JK-08-003-001-001/74
(PASHKUM-A)
|
3708003000NRG23100920220011412
|
12/09/2022
|
Mohd Hussain
|
3708003WL006826
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E7F
|
|
Mohd Hussain
|
()
|
|
20
|
PASHKUM
|
JK-08-003-001-001/78
(PASHKUM-A)
|
3708003000NRG23100920220011415
|
12/09/2022
|
Kharun Nissa
|
3708003WL006829
|
Kharun Nissa
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E80
|
|
Kharun Nissa
|
()
|
|
21
|
PASHKUM
|
JK-08-003-001-001/79
(PASHKUM-A)
|
3708003000NRG23100920220011416
|
12/09/2022
|
Mohd Abass
|
3708003WL006830
|
Mohd Abass
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E81
|
|
Mohd Abass
|
()
|
|
22
|
PASHKUM
|
JK-08-003-001-001/82
(PASHKUM-A)
|
3708003000NRG23100920220011418
|
12/09/2022
|
Nargis Banoo
|
3708003WL006832
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E73
|
|
Nargis Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
23
|
PASHKUM
|
JK-08-003-001-001/295
(PASHKUM-A)
|
3708003000NRG23100920220011425
|
12/09/2022
|
Ahmad Ali
|
3708003WL006839
|
Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008B1E85
|
|
Ahmad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|