|
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
|
PASHKUM
|
JK-08-003-001-001/120
(PASHKUM-A)
|
3708003000NRG23170920220012383
|
17/09/2022
|
Fiza Banoo
|
3708003WL007081
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D8399B
|
|
Fiza Banoo
|
()
|
|
2
|
PASHKUM
|
JK-08-003-001-001/306
(PASHKUM-A)
|
3708003000NRG23170920220012365
|
17/09/2022
|
zainab Bee
|
3708003WL007063
|
zainab Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D8398C
|
|
zainab Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-001-001/108
(PASHKUM-A)
|
3708003000NRG23170920220012380
|
17/09/2022
|
Ghulam murtaza
|
3708003WL007078
|
Ghulam murtaza
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D8399A
|
|
Ghulam murtaza
|
()
|
|
4
|
PASHKUM
|
JK-08-003-001-001/114
(PASHKUM-A)
|
3708003000NRG23170920220012382
|
17/09/2022
|
Ruba Akhtar
|
3708003WL007080
|
Ruba Akhtar
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83990
|
|
Ruba Akhtar
|
()
|
|
5
|
PASHKUM
|
JK-08-003-001-001/145
(PASHKUM-A)
|
3708003000NRG23170920220012372
|
17/09/2022
|
Zehra Batool
|
3708003WL007070
|
Zehra Batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83991
|
|
Zehra Batool
|
()
|
|
6
|
PASHKUM
|
JK-08-003-001-001/155
(PASHKUM-A)
|
3708003000NRG23170920220012374
|
17/09/2022
|
Nissar Hussain
|
3708003WL007072
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D8398F
|
|
Nissar Hussain
|
()
|
|
7
|
PASHKUM
|
JK-08-003-001-001/230
(PASHKUM-A)
|
3708003000NRG23170920220012375
|
17/09/2022
|
nargis banoo
|
3708003WL007073
|
nargis banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83998
|
|
nargis banoo
|
()
|
|
8
|
PASHKUM
|
JK-08-003-001-001/237
(PASHKUM-A)
|
3708003000NRG23170920220012390
|
17/09/2022
|
Ahmad Ali
|
3708003WL007088
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83999
|
|
Ahmad Ali
|
()
|
|
9
|
PASHKUM
|
JK-08-003-001-001/297
(PASHKUM-A)
|
3708003000NRG23170920220012393
|
17/09/2022
|
Gulzar Hussain
|
3708003WL007091
|
Gulzar Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D8398D
|
|
Gulzar Hussain
|
()
|
|
10
|
PASHKUM
|
JK-08-003-001-001/309
(PASHKUM-A)
|
3708003000NRG23170920220012369
|
17/09/2022
|
Zahara Banoo
|
3708003WL007067
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D8398E
|
|
Zahara Banoo
|
()
|
|
11
|
PASHKUM
|
JK-08-003-001-001/47
(PASHKUM-A)
|
3708003000NRG23170920220012366
|
17/09/2022
|
Fiza Banoo
|
3708003WL007064
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83997
|
|
Fiza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
12
|
PASHKUM
|
JK-08-003-001-001/110
(PASHKUM-A)
|
3708003000NRG23170920220012391
|
17/09/2022
|
Hamza Ali
|
3708003WL007089
|
Hamza Ali
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83994
|
|
Hamza Ali
|
()
|
|
13
|
PASHKUM
|
JK-08-003-001-001/127
(PASHKUM-A)
|
3708003000NRG23170920220012386
|
17/09/2022
|
Hamida Banoo
|
3708003WL007084
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83992
|
|
Hamida Banoo
|
()
|
|
14
|
PASHKUM
|
JK-08-003-001-001/242
(PASHKUM-A)
|
3708003000NRG23170920220012368
|
17/09/2022
|
zubada Banoo
|
3708003WL007066
|
zubada Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83996
|
|
zubada Banoo
|
()
|
|
15
|
PASHKUM
|
JK-08-003-001-001/302
(PASHKUM-A)
|
3708003000NRG23170920220012373
|
17/09/2022
|
Asiya Banoo
|
3708003WL007071
|
Asiya Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83995
|
|
Asiya Banoo
|
()
|
|
16
|
PASHKUM
|
JK-08-003-001-001/307
(PASHKUM-A)
|
3708003000NRG23170920220012367
|
17/09/2022
|
Fatima Banoo
|
3708003WL007065
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D83993
|
|
Fatima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|