|
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-08-007-007-001/1
(PARKACHIK)
|
3708007000NRG23231120220034692
|
24/11/2022
|
SAKINA BANOO
|
3708007WL008763
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B42D
|
|
SAKINA BANOO
|
()
|
|
2
|
TAISURU
|
JK-08-007-007-001/10
(PARKACHIK)
|
3708007000NRG23231120220034693
|
24/11/2022
|
Halima Banoo
|
3708007WL008763
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B43B
|
|
Halima Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-007-001/11
(PARKACHIK)
|
3708007000NRG23231120220034694
|
24/11/2022
|
Rubab Banoo
|
3708007WL008763
|
Rubab Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B432
|
|
Rubab Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-007-001/12
(PARKACHIK)
|
3708007000NRG23231120220034695
|
24/11/2022
|
Fatima Banoo
|
3708007WL008763
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B43C
|
|
Fatima Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-007-001/13
(PARKACHIK)
|
3708007000NRG23231120220034696
|
24/11/2022
|
Khatija Banoo
|
3708007WL008763
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B43D
|
|
Khatija Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-007-001/14
(PARKACHIK)
|
3708007000NRG23231120220034697
|
24/11/2022
|
Razia Banoo
|
3708007WL008763
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B43E
|
|
Razia Banoo
|
()
|
|
7
|
TAISURU
|
JK-08-007-007-001/2
(PARKACHIK)
|
3708007000NRG23231120220034698
|
24/11/2022
|
Amina Banoo
|
3708007WL008763
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B433
|
|
Amina Banoo
|
()
|
|
8
|
TAISURU
|
JK-08-007-007-001/26
(PARKACHIK)
|
3708007000NRG23231120220034699
|
24/11/2022
|
MOHD JAFFER
|
3708007WL008763
|
MOHD JAFFER
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B42B
|
|
MOHD JAFFER
|
()
|
|
9
|
TAISURU
|
JK-08-007-007-001/3
(PARKACHIK)
|
3708007000NRG23231120220034700
|
24/11/2022
|
Amina Banoo
|
3708007WL008763
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B434
|
|
Amina Banoo
|
()
|
|
10
|
TAISURU
|
JK-08-007-007-001/4
(PARKACHIK)
|
3708007000NRG23231120220034701
|
24/11/2022
|
Marzia Banoo
|
3708007WL008763
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B435
|
|
Marzia Banoo
|
()
|
|
11
|
TAISURU
|
JK-08-007-007-001/5
(PARKACHIK)
|
3708007000NRG23231120220034702
|
24/11/2022
|
Zainab Banoo
|
3708007WL008763
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B436
|
|
Zainab Banoo
|
()
|
|
12
|
TAISURU
|
JK-08-007-007-001/6
(PARKACHIK)
|
3708007000NRG23231120220034703
|
24/11/2022
|
Mehmooda
|
3708007WL008763
|
Mehmooda
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B437
|
|
Mehmooda
|
()
|
|
13
|
TAISURU
|
JK-08-007-007-001/7
(PARKACHIK)
|
3708007000NRG23231120220034704
|
24/11/2022
|
Fatima Banoo
|
3708007WL008763
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B438
|
|
Fatima Banoo
|
()
|
|
14
|
TAISURU
|
JK-08-007-007-001/8
(PARKACHIK)
|
3708007000NRG23231120220034705
|
24/11/2022
|
Zainab banoo
|
3708007WL008763
|
Zainab banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B439
|
|
Zainab banoo
|
()
|
|
15
|
TAISURU
|
JK-08-007-007-001/9
(PARKACHIK)
|
3708007000NRG23231120220034706
|
24/11/2022
|
Sakina Banoo
|
3708007WL008763
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B43A
|
|
Sakina Banoo
|
()
|
|
16
|
TAISURU
|
JK-08-007-007-002/168
(PARKACHIK)
|
3708007000NRG23231120220034681
|
24/11/2022
|
Sonam Dolkar
|
3708007WL008762
|
Sonam Dolkar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B43F
|
|
Sonam Dolkar
|
()
|
|
17
|
TAISURU
|
JK-08-007-007-002/188
(PARKACHIK)
|
3708007000NRG23231120220034682
|
24/11/2022
|
Mskarma Tashi
|
3708007WL008762
|
Mskarma Tashi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B42E
|
|
Mskarma Tashi
|
()
|
|
18
|
TAISURU
|
JK-08-007-007-002/189
(PARKACHIK)
|
3708007000NRG23231120220034683
|
24/11/2022
|
Tashi Dolkar
|
3708007WL008762
|
Tashi Dolkar
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B430
|
|
Tashi Dolkar
|
()
|
|
19
|
TAISURU
|
JK-08-007-007-002/191
(PARKACHIK)
|
3708007000NRG23231120220034684
|
24/11/2022
|
Stanzing Yangkit
|
3708007WL008762
|
Stanzing Yangkit
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B440
|
|
Stanzing Yangkit
|
()
|
|
20
|
TAISURU
|
JK-08-007-007-002/192
(PARKACHIK)
|
3708007000NRG23231120220034685
|
24/11/2022
|
Stering yangskit
|
3708007WL008762
|
Stering yangskit
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B441
|
|
Stering yangskit
|
()
|
|
21
|
TAISURU
|
JK-08-007-007-002/193
(PARKACHIK)
|
3708007000NRG23231120220034686
|
24/11/2022
|
Chumat Dolma
|
3708007WL008762
|
Chumat Dolma
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B442
|
|
Chumat Dolma
|
()
|
|
22
|
TAISURU
|
JK-08-007-007-002/203
(PARKACHIK)
|
3708007000NRG23231120220034687
|
24/11/2022
|
Tsering Padma
|
3708007WL008762
|
Tsering Padma
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B431
|
|
Tsering Padma
|
()
|
|
23
|
TAISURU
|
JK-08-007-007-002/211
(PARKACHIK)
|
3708007000NRG23231120220034690
|
24/11/2022
|
TSERING TUNDUP
|
3708007WL008762
|
TSERING TUNDUP
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B42C
|
|
TSERING TUNDUP
|
()
|
|
24
|
TAISURU
|
LD-08-007-007-001/272
(PARKACHIK)
|
3708007000NRG23231120220034707
|
24/11/2022
|
Zainab Banoo
|
3708007WL008763
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N11220160B42F
|
|
Zainab Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81720
|
81720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81720
|
81720
|
|
|
|
|
|
|
|