|
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-08-007-006-001/83
(KHOCHIK)
|
3708007000NRG23041120220023972
|
05/11/2022
|
Zarina Batool
|
3708007WL008202
|
Zarina Batool
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CEE
|
|
Zarina Batool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-006-001/22
(KHOCHIK)
|
3708007000NRG23041120220023951
|
05/11/2022
|
Fatima
|
3708007WL008202
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF5
|
|
Fatima
|
()
|
|
3
|
TAISURU
|
JK-08-007-006-001/23
(KHOCHIK)
|
3708007000NRG23041120220023952
|
05/11/2022
|
Hamida
|
3708007WL008202
|
Hamida
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF6
|
|
Hamida
|
()
|
|
4
|
TAISURU
|
JK-08-007-006-001/24
(KHOCHIK)
|
3708007000NRG23041120220023953
|
05/11/2022
|
Zara Bee
|
3708007WL008202
|
Zara Bee
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CEF
|
|
Zara Bee
|
()
|
|
5
|
TAISURU
|
JK-08-007-006-001/25
(KHOCHIK)
|
3708007000NRG23041120220023954
|
05/11/2022
|
Safiya Banoo
|
3708007WL008202
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF3
|
|
Safiya Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-006-001/27
(KHOCHIK)
|
3708007000NRG23041120220023955
|
05/11/2022
|
Ghulam Abass
|
3708007WL008202
|
Ghulam Abass
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347D01
|
|
Ghulam Abass
|
()
|
|
7
|
TAISURU
|
JK-08-007-006-001/28
(KHOCHIK)
|
3708007000NRG23041120220023956
|
05/11/2022
|
Khatija
|
3708007WL008202
|
Khatija
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF7
|
|
Khatija
|
()
|
|
8
|
TAISURU
|
JK-08-007-006-001/29
(KHOCHIK)
|
3708007000NRG23041120220023957
|
05/11/2022
|
Nargis Banoo
|
3708007WL008202
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF8
|
|
Nargis Banoo
|
()
|
|
9
|
TAISURU
|
JK-08-007-006-001/30
(KHOCHIK)
|
3708007000NRG23041120220023958
|
05/11/2022
|
Zohra
|
3708007WL008202
|
Zohra
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347D02
|
|
Zohra
|
()
|
|
10
|
TAISURU
|
JK-08-007-006-001/32
(KHOCHIK)
|
3708007000NRG23041120220023960
|
05/11/2022
|
Halima
|
3708007WL008202
|
Halima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF9
|
|
Halima
|
()
|
|
11
|
TAISURU
|
JK-08-007-006-001/33
(KHOCHIK)
|
3708007000NRG23041120220023961
|
05/11/2022
|
Zahra Banoo
|
3708007WL008202
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347D00
|
|
Zahra Banoo
|
()
|
|
12
|
TAISURU
|
JK-08-007-006-001/34
(KHOCHIK)
|
3708007000NRG23041120220023962
|
05/11/2022
|
Khatija
|
3708007WL008202
|
Khatija
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CFA
|
|
Khatija
|
()
|
|
13
|
TAISURU
|
JK-08-007-006-001/36
(KHOCHIK)
|
3708007000NRG23041120220023963
|
05/11/2022
|
Mohd Hussain
|
3708007WL008202
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CFB
|
|
Mohd Hussain
|
()
|
|
14
|
TAISURU
|
JK-08-007-006-001/37
(KHOCHIK)
|
3708007000NRG23041120220023964
|
05/11/2022
|
Fatima
|
3708007WL008202
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CFC
|
|
Fatima
|
()
|
|
15
|
TAISURU
|
JK-08-007-006-001/38
(KHOCHIK)
|
3708007000NRG23041120220023965
|
05/11/2022
|
Rahima
|
3708007WL008202
|
Rahima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CFD
|
|
Rahima
|
()
|
|
16
|
TAISURU
|
JK-08-007-006-001/39
(KHOCHIK)
|
3708007000NRG23041120220023966
|
05/11/2022
|
Khatija Banoo
|
3708007WL008202
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CFE
|
|
Khatija Banoo
|
()
|
|
17
|
TAISURU
|
JK-08-007-006-001/40
(KHOCHIK)
|
3708007000NRG23041120220023967
|
05/11/2022
|
Zainb
|
3708007WL008202
|
Zainb
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CFF
|
|
Zainb
|
()
|
|
18
|
TAISURU
|
JK-08-007-006-001/70
(KHOCHIK)
|
3708007000NRG23041120220023968
|
05/11/2022
|
MOHMMAD HASSAN
|
3708007WL008202
|
MOHMMAD HASSAN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF1
|
|
MOHMMAD HASSAN
|
()
|
|
19
|
TAISURU
|
JK-08-007-006-001/81
(KHOCHIK)
|
3708007000NRG23041120220023970
|
05/11/2022
|
Nargis Khatoon
|
3708007WL008202
|
Nargis Khatoon
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF2
|
|
Nargis Khatoon
|
()
|
|
20
|
TAISURU
|
JK-08-007-006-001/82
(KHOCHIK)
|
3708007000NRG23041120220023971
|
05/11/2022
|
Maryam Bee
|
3708007WL008202
|
Maryam Bee
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF0
|
|
Maryam Bee
|
()
|
|
21
|
TAISURU
|
LD-08-007-006-001/96
(KHOCHIK)
|
3708007000NRG23041120220023973
|
05/11/2022
|
Toyeeba Banoo
|
3708007WL008202
|
Toyeeba Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N112200347CF4
|
|
Toyeeba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68100
|
68100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71505
|
71505
|
|
|
|
|
|
|
|