|
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
(PURTIKCHEY)
|
3708007000NRG23071120220024359
|
09/11/2022
|
Khatija Banoo
|
3708007WL008236
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068303D
|
|
Khatija Banoo
|
()
|
|
2
|
TAISURU
|
JK-08-007-002-001/101
(PURTIKCHEY)
|
3708007000NRG23071120220024361
|
09/11/2022
|
Mohd Hadi
|
3708007WL008236
|
Mohd Hadi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068303A
|
|
Mohd Hadi
|
()
|
|
3
|
TAISURU
|
JK-08-007-002-001/104
(PURTIKCHEY)
|
3708007000NRG23071120220024363
|
09/11/2022
|
Gh Mohd
|
3708007WL008236
|
Gh Mohd
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068303B
|
|
Gh Mohd
|
()
|
|
4
|
TAISURU
|
JK-08-007-002-001/107
(PURTIKCHEY)
|
3708007000NRG23071120220024366
|
09/11/2022
|
Mohd Hussain
|
3708007WL008236
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683039
|
|
Mohd Hussain
|
()
|
|
5
|
TAISURU
|
JK-08-007-002-001/93
(PURTIKCHEY)
|
3708007000NRG23071120220024370
|
09/11/2022
|
Zahra Banoo
|
3708007WL008236
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200683038
|
|
Zahra Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-002-001/97
(PURTIKCHEY)
|
3708007000NRG23071120220024371
|
09/11/2022
|
Roqia
|
3708007WL008236
|
Roqia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220068303C
|
|
Roqia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|