|
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
|
LD-08-007-009-001/128
(TANGOLE)
|
3708007000NRG23021120220023579
|
04/11/2022
|
Shaher Bi
|
3708007WL008181
|
Shaher Bi
|
00200
|
JAKA0EBAROO
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
N11220034BF1A
|
|
Shaher Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-009-001/102
(TANGOLE)
|
3708007000NRG23021120220023558
|
04/11/2022
|
Roqia Banoo
|
3708007WL008181
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF2F
|
|
Roqia Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-009-001/108
(TANGOLE)
|
3708007000NRG23021120220023559
|
04/11/2022
|
Zahra Banoo
|
3708007WL008181
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF1B
|
|
Zahra Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-009-001/64-B
(TANGOLE)
|
3708007000NRG23021120220023560
|
04/11/2022
|
ZAINAB
|
3708007WL008181
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF22
|
|
ZAINAB
|
()
|
|
5
|
TAISURU
|
JK-08-007-009-001/65
(TANGOLE)
|
3708007000NRG23021120220023561
|
04/11/2022
|
FATIMA BANOO
|
3708007WL008181
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N11220034BF23
|
|
FATIMA BANOO
|
()
|
|
6
|
TAISURU
|
JK-08-007-009-001/66
(TANGOLE)
|
3708007000NRG23021120220023562
|
04/11/2022
|
Mohammad Hassan
|
3708007WL008181
|
Mohammad Hassan
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF1C
|
|
Mohammad Hassan
|
()
|
|
7
|
TAISURU
|
JK-08-007-009-001/67
(TANGOLE)
|
3708007000NRG23021120220023563
|
04/11/2022
|
Fazil Ali
|
3708007WL008181
|
Fazil Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF24
|
|
Fazil Ali
|
()
|
|
8
|
TAISURU
|
JK-08-007-009-001/68
(TANGOLE)
|
3708007000NRG23021120220023564
|
04/11/2022
|
AMINA
|
3708007WL008181
|
AMINA
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N11220034BF25
|
|
AMINA
|
()
|
|
9
|
TAISURU
|
JK-08-007-009-001/69
(TANGOLE)
|
3708007000NRG23021120220023565
|
04/11/2022
|
Sakina Banoo
|
3708007WL008181
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF2E
|
|
Sakina Banoo
|
()
|
|
10
|
TAISURU
|
JK-08-007-009-001/70
(TANGOLE)
|
3708007000NRG23021120220023566
|
04/11/2022
|
Gh.Mehdi
|
3708007WL008181
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF1F
|
|
Gh.Mehdi
|
()
|
|
11
|
TAISURU
|
JK-08-007-009-001/71
(TANGOLE)
|
3708007000NRG23021120220023567
|
04/11/2022
|
Jaffar
|
3708007WL008181
|
Jaffar
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N11220034BF26
|
|
Jaffar
|
()
|
|
12
|
TAISURU
|
JK-08-007-009-001/72
(TANGOLE)
|
3708007000NRG23021120220023568
|
04/11/2022
|
Mohd Ibrahim
|
3708007WL008181
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF2C
|
|
Mohd Ibrahim
|
()
|
|
13
|
TAISURU
|
JK-08-007-009-001/73
(TANGOLE)
|
3708007000NRG23021120220023569
|
04/11/2022
|
Mohd Hussain
|
3708007WL008181
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
681
|
681
|
Processed
|
13/11/2022
|
|
N11220034BF27
|
|
Mohd Hussain
|
()
|
|
14
|
TAISURU
|
JK-08-007-009-001/74
(TANGOLE)
|
3708007000NRG23021120220023570
|
04/11/2022
|
Maryam
|
3708007WL008181
|
Maryam
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF28
|
|
Maryam
|
()
|
|
15
|
TAISURU
|
JK-08-007-009-001/75
(TANGOLE)
|
3708007000NRG23021120220023571
|
04/11/2022
|
Mohd Ali
|
3708007WL008181
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N11220034BF29
|
|
Mohd Ali
|
()
|
|
16
|
TAISURU
|
JK-08-007-009-001/76
(TANGOLE)
|
3708007000NRG23021120220023572
|
04/11/2022
|
Ahmad Hussain
|
3708007WL008181
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF2A
|
|
Ahmad Hussain
|
()
|
|
17
|
TAISURU
|
JK-08-007-009-001/77
(TANGOLE)
|
3708007000NRG23021120220023573
|
04/11/2022
|
Mariyam Banoo
|
3708007WL008181
|
Mariyam Banoo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N11220034BF2D
|
|
Mariyam Banoo
|
()
|
|
18
|
TAISURU
|
JK-08-007-009-001/78
(TANGOLE)
|
3708007000NRG23021120220023574
|
04/11/2022
|
Fatima Banoo
|
3708007WL008181
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
13/11/2022
|
|
N11220034BF21
|
|
Fatima Banoo
|
()
|
|
19
|
TAISURU
|
JK-08-007-009-001/79
(TANGOLE)
|
3708007000NRG23021120220023575
|
04/11/2022
|
SAKINA BANOO
|
3708007WL008181
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N11220034BF2B
|
|
SAKINA BANOO
|
()
|
|
20
|
TAISURU
|
JK-08-007-009-001/80
(TANGOLE)
|
3708007000NRG23021120220023576
|
04/11/2022
|
Mansoora Banoo
|
3708007WL008181
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF1E
|
|
Mansoora Banoo
|
()
|
|
21
|
TAISURU
|
JK-08-007-009-001/81
(TANGOLE)
|
3708007000NRG23021120220023577
|
04/11/2022
|
Liyaqat Ali
|
3708007WL008181
|
Liyaqat Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF20
|
|
Liyaqat Ali
|
()
|
|
22
|
TAISURU
|
JK-08-007-009-001/99
(TANGOLE)
|
3708007000NRG23021120220023578
|
04/11/2022
|
ZULIKHA BANOO
|
3708007WL008181
|
ZULIKHA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034BF1D
|
|
ZULIKHA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66284
|
66284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69008
|
69008
|
|
|
|
|
|
|
|