|
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-08-007-001-001/248
(YOULJUK)
|
3708007000NRG23241220220057764
|
26/12/2022
|
Toyeba Banoo
|
3708007WL009885
|
Toyeba Banoo
|
00200
|
JAKA0SANKOO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F2B
|
|
Toyeba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-001-001/240
(YOULJUK)
|
3708007000NRG23241220220057756
|
26/12/2022
|
Nassurlla
|
3708007WL009885
|
Nassurlla
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F21
|
|
Nassurlla
|
()
|
|
3
|
TAISURU
|
JK-08-007-001-001/242
(YOULJUK)
|
3708007000NRG23241220220057758
|
26/12/2022
|
Marzia Banoo
|
3708007WL009885
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F22
|
|
Marzia Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-001-001/243
(YOULJUK)
|
3708007000NRG23241220220057759
|
26/12/2022
|
Haji Zahira
|
3708007WL009885
|
Haji Zahira
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F23
|
|
Haji Zahira
|
()
|
|
5
|
TAISURU
|
JK-08-007-001-001/244
(YOULJUK)
|
3708007000NRG23241220220057760
|
26/12/2022
|
Fatima Banoo
|
3708007WL009885
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F24
|
|
Fatima Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-001-001/245
(YOULJUK)
|
3708007000NRG23241220220057761
|
26/12/2022
|
Hamida Banoo
|
3708007WL009885
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F25
|
|
Hamida Banoo
|
()
|
|
7
|
TAISURU
|
JK-08-007-001-001/246
(YOULJUK)
|
3708007000NRG23241220220057762
|
26/12/2022
|
Zahira Batool
|
3708007WL009885
|
Zahira Batool
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F26
|
|
Zahira Batool
|
()
|
|
8
|
TAISURU
|
JK-08-007-001-001/247
(YOULJUK)
|
3708007000NRG23241220220057763
|
26/12/2022
|
Zahira Batool
|
3708007WL009885
|
Zahira Batool
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F27
|
|
Zahira Batool
|
()
|
|
9
|
TAISURU
|
JK-08-007-001-001/249
(YOULJUK)
|
3708007000NRG23241220220057765
|
26/12/2022
|
Mohd Ali
|
3708007WL009885
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F28
|
|
Mohd Ali
|
()
|
|
10
|
TAISURU
|
JK-08-007-001-001/250
(YOULJUK)
|
3708007000NRG23241220220057766
|
26/12/2022
|
Mohd Ali
|
3708007WL009885
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F29
|
|
Mohd Ali
|
()
|
|
11
|
TAISURU
|
JK-08-007-001-001/309
(YOULJUK)
|
3708007000NRG23241220220057772
|
26/12/2022
|
Hajira Banoo
|
3708007WL009885
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F20
|
|
Hajira Banoo
|
()
|
|
12
|
TAISURU
|
JK-08-007-001-001/318
(YOULJUK)
|
3708007000NRG23241220220057774
|
26/12/2022
|
Sakina Banoo
|
3708007WL009885
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F2A
|
|
Sakina Banoo
|
()
|
|
13
|
TAISURU
|
JK-08-007-001-001/343
(YOULJUK)
|
3708007000NRG23241220220057778
|
26/12/2022
|
Mohd Ibrahim
|
3708007WL009885
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F1F
|
|
Mohd Ibrahim
|
()
|
|
14
|
TAISURU
|
JK-08-007-001-001/344
(YOULJUK)
|
3708007000NRG23241220220057779
|
26/12/2022
|
Safiya Bano
|
3708007WL009885
|
Safiya Bano
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201D56F1E
|
|
Safiya Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|