|
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-08-007-007-001/104
(PARKACHIK)
|
3708007000NRG23241020220019476
|
26/10/2022
|
Mohammad Hassan
|
3708007WL007786
|
Mohammad Hassan
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201795676
|
DBFL
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/106
(PARKACHIK)
|
3708007000NRG23241020220019478
|
26/10/2022
|
Amina Banoo
|
3708007WL007786
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201795675
|
DBFL
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/111
(PARKACHIK)
|
3708007000NRG23241020220019482
|
26/10/2022
|
GH.ABASS
|
3708007WL007786
|
GH.ABASS
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179567D
|
DBFL
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/19
(PARKACHIK)
|
3708007000NRG23241020220019455
|
26/10/2022
|
Ali Mohd
|
3708007WL007785
|
Ali Mohd
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179567B
|
DBFL
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/40
(PARKACHIK)
|
3708007000NRG23241020220019467
|
26/10/2022
|
Ahmad Hussain
|
3708007WL007785
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179567A
|
DBFL
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/45
(PARKACHIK)
|
3708007000NRG23241020220019522
|
26/10/2022
|
Razia Banoo
|
3708007WL007787
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201795679
|
DBFL
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/50
(PARKACHIK)
|
3708007000NRG23241020220019471
|
26/10/2022
|
KHATIJA BANOO
|
3708007WL007785
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179567C
|
DBFL
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/52
(PARKACHIK)
|
3708007000NRG23241020220019527
|
26/10/2022
|
Ali Mohd
|
3708007WL007787
|
Ali Mohd
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201795678
|
DBFL
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/85
(PARKACHIK)
|
3708007000NRG23241020220019497
|
26/10/2022
|
Razia Banoo
|
3708007WL007786
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201795677
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|