|
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-08-007-005-001/21
(KHOWS)
|
3708007000NRG23170620220001492
|
18/06/2022
|
Mohd Taqi
|
3708007WL001456
|
Mohd Taqi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5EA
|
DBFL
|
|
|
|
2
|
TAISURU
|
JK-08-007-005-001/51
(KHOWS)
|
3708007000NRG23180620220001498
|
18/06/2022
|
Soqrah Banoo
|
3708007WL001462
|
Soqrah Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5E9
|
DBFL
|
|
|
|
3
|
TAISURU
|
JK-08-007-005-001/55
(KHOWS)
|
3708007000NRG23180620220001512
|
18/06/2022
|
Sakina Banoo
|
3708007WL001476
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5EB
|
DBFL
|
|
|
|
4
|
TAISURU
|
JK-08-007-005-001/59
(KHOWS)
|
3708007000NRG23180620220001520
|
18/06/2022
|
MAZAHIR
|
3708007WL001484
|
MAZAHIR
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5ED
|
DBFL
|
|
|
|
5
|
TAISURU
|
JK-08-007-005-001/69
(KHOWS)
|
3708007000NRG23180620220001521
|
18/06/2022
|
MARYAM
|
3708007WL001485
|
MARYAM
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5EE
|
DBFL
|
|
|
|
6
|
TAISURU
|
JK-08-007-005-001/75
(KHOWS)
|
3708007000NRG23180620220001503
|
18/06/2022
|
Amina Banoo
|
3708007WL001467
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5E8
|
DBFL
|
|
|
|
7
|
TAISURU
|
JK-08-007-005-001/83
(KHOWS)
|
3708007000NRG23180620220001504
|
18/06/2022
|
MARYAM
|
3708007WL001468
|
MARYAM
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5EF
|
DBFL
|
|
|
|
8
|
TAISURU
|
JK-08-007-005-001/85
(KHOWS)
|
3708007000NRG23180620220001511
|
18/06/2022
|
Sapoora Banoo
|
3708007WL001475
|
Sapoora Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5F1
|
DBFL
|
|
|
|
9
|
TAISURU
|
JK-08-007-005-001/88
(KHOWS)
|
3708007000NRG23180620220001495
|
18/06/2022
|
Marziya Banoo
|
3708007WL001459
|
Marziya Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5F0
|
DBFL
|
|
|
|
10
|
TAISURU
|
JK-08-007-005-001/94
(KHOWS)
|
3708007000NRG23180620220001519
|
18/06/2022
|
Khatija Banoo
|
3708007WL001483
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5E7
|
DBFL
|
|
|
|
11
|
TAISURU
|
JK-08-007-005-001/99
(KHOWS)
|
3708007000NRG23180620220001501
|
18/06/2022
|
NARGIS BANOO
|
3708007WL001465
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N06220196F5EC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|