|
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-08-002-013-001/113
(GINDIYAL)
|
3708002000NRG23080120230073414
|
09/01/2023
|
Khatija Banoo
|
3708002WL010457
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503B3
|
|
Khatija Banoo
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-001/115
(GINDIYAL)
|
3708002000NRG23080120230073416
|
09/01/2023
|
ZULIKHA BANOO
|
3708002WL010457
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503AF
|
|
ZULIKHA BANOO
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-001/158
(GINDIYAL)
|
3708002000NRG23080120230073417
|
09/01/2023
|
HAJIRA BAGUM
|
3708002WL010457
|
HAJIRA BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503B4
|
|
HAJIRA BAGUM
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-001/179
(GINDIYAL)
|
3708002000NRG23080120230073420
|
09/01/2023
|
MOHAMMAD IQBAL
|
3708002WL010458
|
MOHAMMAD IQBAL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503B0
|
|
MOHAMMAD IQBAL
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-001/92
(GINDIYAL)
|
3708002000NRG23080120230073394
|
09/01/2023
|
SAMIYA BANOO
|
3708002WL010454
|
SAMIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503B5
|
|
SAMIYA BANOO
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-001/93
(GINDIYAL)
|
3708002000NRG23080120230073395
|
09/01/2023
|
Aqleema Banoo
|
3708002WL010454
|
Aqleema Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503B2
|
|
Aqleema Banoo
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-001/94
(GINDIYAL)
|
3708002000NRG23080120230073396
|
09/01/2023
|
Zeenab Bagum
|
3708002WL010454
|
Zeenab Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503AE
|
|
Zeenab Bagum
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-001/99
(GINDIYAL)
|
3708002000NRG23080120230073405
|
09/01/2023
|
Sakina Begum
|
3708002WL010455
|
Sakina Begum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503AD
|
|
Sakina Begum
|
()
|
|
9
|
BHIMBAT DRASS
|
LD-08-002-013-001/187
(GINDIYAL)
|
3708002000NRG23080120230073419
|
09/01/2023
|
SALMA AKHTER
|
3708002WL010457
|
SALMA AKHTER
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503B1
|
|
SALMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|