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
|
BHIMBAT DRASS
|
JK-08-002-014-001/170 (CHOWKIYAL)
|
3708002000NRG23231220220057544
|
27/12/2022
|
RASHIDA BANOO
|
3708002WL009877
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N122201E41634
|
|
RASHIDA BANOO
|
()
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/210 (CHOWKIYAL)
|
3708002000NRG23231220220057547
|
27/12/2022
|
KHATIMA BANOO
|
3708002WL009877
|
KHATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N122201E41632
|
|
KHATIMA BANOO
|
()
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/234 (CHOWKIYAL)
|
3708002000NRG23231220220057549
|
27/12/2022
|
KOUSAR PARVEEN
|
3708002WL009877
|
KOUSAR PARVEEN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N122201E41633
|
|
KOUSAR PARVEEN
|
()
|
4
|
BHIMBAT DRASS
|
LD-08-002-014-001/243 (CHOWKIYAL)
|
3708002000NRG23231220220057537
|
27/12/2022
|
HAMIDA BANOO
|
3708002WL009876
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N122201E41635
|
|
HAMIDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/235 (CHOWKIYAL)
|
3708002000NRG23231220220057550
|
27/12/2022
|
ZULIKHA BANOO
|
3708002WL009877
|
ZULIKHA BANOO
|
00415
|
SBIN0005885
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N122201E41636
|
|
MRS ZULIKHA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|