|
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-08-007-004-001/111
(NAMSURU)
|
3708007000NRG23041120220024014
|
05/11/2022
|
Khatija Banoo
|
3708007WL008206
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D22
|
|
Khatija Banoo
|
()
|
|
2
|
TAISURU
|
JK-08-007-004-001/112
(NAMSURU)
|
3708007000NRG23041120220024015
|
05/11/2022
|
Fatima banoo
|
3708007WL008206
|
Fatima banoo
|
00200
|
JAKA0TSUROO
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N112200347D21
|
|
Fatima banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-004-001/123
(NAMSURU)
|
3708007000NRG23041120220024016
|
05/11/2022
|
Archo Zakiya
|
3708007WL008206
|
Archo Zakiya
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D20
|
|
Archo Zakiya
|
()
|
|
4
|
TAISURU
|
JK-08-007-004-001/124
(NAMSURU)
|
3708007000NRG23041120220024017
|
05/11/2022
|
Soqra Banoo
|
3708007WL008206
|
Soqra Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D23
|
|
Soqra Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-004-001/51
(NAMSURU)
|
3708007000NRG23041120220024018
|
05/11/2022
|
MOHD IBRAHIM
|
3708007WL008206
|
MOHD IBRAHIM
|
00200
|
JAKA0TSUROO
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N112200347D24
|
|
MOHD IBRAHIM
|
()
|
|
6
|
TAISURU
|
JK-08-007-004-001/53
(NAMSURU)
|
3708007000NRG23041120220024019
|
05/11/2022
|
MARYEM
|
3708007WL008206
|
MARYEM
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D25
|
|
MARYEM
|
()
|
|
7
|
TAISURU
|
JK-08-007-004-001/54
(NAMSURU)
|
3708007000NRG23041120220024020
|
05/11/2022
|
Roqiya Banoo
|
3708007WL008206
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N112200347D1F
|
|
Roqiya Banoo
|
()
|
|
8
|
TAISURU
|
JK-08-007-004-001/56
(NAMSURU)
|
3708007000NRG23041120220024022
|
05/11/2022
|
NARGIS BANOO
|
3708007WL008206
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D26
|
|
NARGIS BANOO
|
()
|
|
9
|
TAISURU
|
JK-08-007-004-001/57
(NAMSURU)
|
3708007000NRG23041120220024023
|
05/11/2022
|
SAKINA
|
3708007WL008206
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D27
|
|
SAKINA
|
()
|
|
10
|
TAISURU
|
JK-08-007-004-001/58
(NAMSURU)
|
3708007000NRG23041120220024024
|
05/11/2022
|
NARGIS BANOO
|
3708007WL008206
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D28
|
|
NARGIS BANOO
|
()
|
|
11
|
TAISURU
|
JK-08-007-004-001/59
(NAMSURU)
|
3708007000NRG23041120220024025
|
05/11/2022
|
BAQIR ALI
|
3708007WL008206
|
BAQIR ALI
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D29
|
|
BAQIR ALI
|
()
|
|
12
|
TAISURU
|
JK-08-007-004-001/60
(NAMSURU)
|
3708007000NRG23041120220024026
|
05/11/2022
|
ANAYAT ALI
|
3708007WL008206
|
ANAYAT ALI
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
N112200347D2A
|
|
ANAYAT ALI
|
()
|
|
13
|
TAISURU
|
JK-08-007-004-001/61
(NAMSURU)
|
3708007000NRG23041120220024027
|
05/11/2022
|
SAYEEDA BANOO
|
3708007WL008206
|
SAYEEDA BANOO
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
N112200347D2B
|
|
SAYEEDA BANOO
|
()
|
|
14
|
TAISURU
|
JK-08-007-004-001/63
(NAMSURU)
|
3708007000NRG23041120220024029
|
05/11/2022
|
FATIMA BANOO
|
3708007WL008206
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D2C
|
|
FATIMA BANOO
|
()
|
|
15
|
TAISURU
|
JK-08-007-004-001/67
(NAMSURU)
|
3708007000NRG23041120220024031
|
05/11/2022
|
FATIMA
|
3708007WL008206
|
FATIMA
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D2D
|
|
FATIMA
|
()
|
|
16
|
TAISURU
|
JK-08-007-004-001/69
(NAMSURU)
|
3708007000NRG23041120220024033
|
05/11/2022
|
MOHD TAQI
|
3708007WL008206
|
MOHD TAQI
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D1E
|
|
MOHD TAQI
|
()
|
|
17
|
TAISURU
|
JK-08-007-004-001/69-B
(NAMSURU)
|
3708007000NRG23041120220024034
|
05/11/2022
|
KHAROON NISSA
|
3708007WL008206
|
KHAROON NISSA
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D1D
|
|
KHAROON NISSA
|
()
|
|
18
|
TAISURU
|
LD-08-007-004-001/141
(NAMSURU)
|
3708007000NRG23041120220024035
|
05/11/2022
|
Zahra Banoo
|
3708007WL008206
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N112200347D2E
|
|
Zahra Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|