|
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-08-007-002-001/94
(PURTIKCHEY)
|
3708007000NRG23281020220021123
|
29/10/2022
|
Khatija Banoo
|
3708007WL007964
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F304
|
|
Khatija Banoo
|
()
|
|
2
|
TAISURU
|
LD-08-007-002-001/265
(PURTIKCHEY)
|
3708007000NRG23281020220021101
|
29/10/2022
|
Mohd Ibrahim
|
3708007WL007963
|
Mohd Ibrahim
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F305
|
|
Mohd Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-002-001/184
(PURTIKCHEY)
|
3708007000NRG23281020220021076
|
29/10/2022
|
Fatima banoo
|
3708007WL007963
|
Fatima banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F303
|
|
Fatima banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-002-001/200
(PURTIKCHEY)
|
3708007000NRG23281020220021094
|
29/10/2022
|
FATIMA BANOO
|
3708007WL007963
|
FATIMA BANOO
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F302
|
|
FATIMA BANOO
|
()
|
|
5
|
TAISURU
|
JK-08-007-002-001/263
(PURTIKCHEY)
|
3708007000NRG23281020220021100
|
29/10/2022
|
Ghulam Mehdi
|
3708007WL007963
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F2F6
|
|
Ghulam Mehdi
|
()
|
|
6
|
TAISURU
|
JK-08-007-002-001/96
(PURTIKCHEY)
|
3708007000NRG23281020220021125
|
29/10/2022
|
Sudiqa Banoo
|
3708007WL007964
|
Sudiqa Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F301
|
|
Sudiqa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-002-001/113
(PURTIKCHEY)
|
3708007000NRG23281020220021108
|
29/10/2022
|
Mohd Ibrahim
|
3708007WL007964
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F2FB
|
|
Mohd Ibrahim
|
()
|
|
8
|
TAISURU
|
JK-08-007-002-001/177
(PURTIKCHEY)
|
3708007000NRG23281020220021067
|
29/10/2022
|
GHULAM ALI
|
3708007WL007963
|
GHULAM ALI
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F2FA
|
|
GHULAM ALI
|
()
|
|
9
|
TAISURU
|
JK-08-007-002-001/178
(PURTIKCHEY)
|
3708007000NRG23281020220021068
|
29/10/2022
|
Mohsin
|
3708007WL007963
|
Mohsin
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
05/11/2022
|
|
N102201A8F2F9
|
|
Mohsin
|
()
|
|
10
|
TAISURU
|
JK-08-007-002-001/180
(PURTIKCHEY)
|
3708007000NRG23281020220021070
|
29/10/2022
|
Siddiqa Banoo
|
3708007WL007963
|
Siddiqa Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
05/11/2022
|
|
N102201A8F2FD
|
|
Siddiqa Banoo
|
()
|
|
11
|
TAISURU
|
JK-08-007-002-001/180-C
(PURTIKCHEY)
|
3708007000NRG23281020220021072
|
29/10/2022
|
Zainab Banooo
|
3708007WL007963
|
Zainab Banooo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F2FC
|
|
Zainab Banooo
|
()
|
|
12
|
TAISURU
|
JK-08-007-002-001/191
(PURTIKCHEY)
|
3708007000NRG23281020220021085
|
29/10/2022
|
Mohd Ali
|
3708007WL007963
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F2F8
|
|
Mohd Ali
|
()
|
|
13
|
TAISURU
|
JK-08-007-002-001/193
(PURTIKCHEY)
|
3708007000NRG23281020220021087
|
29/10/2022
|
Gh Mohd
|
3708007WL007963
|
Gh Mohd
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
05/11/2022
|
|
N102201A8F307
|
|
Gh Mohd
|
()
|
|
14
|
TAISURU
|
JK-08-007-002-001/197
(PURTIKCHEY)
|
3708007000NRG23281020220021091
|
29/10/2022
|
Mansoora Banoo
|
3708007WL007963
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F2FF
|
|
Mansoora Banoo
|
()
|
|
15
|
TAISURU
|
JK-08-007-002-001/203
(PURTIKCHEY)
|
3708007000NRG23281020220021097
|
29/10/2022
|
Sadiqa Banoo
|
3708007WL007963
|
Sadiqa Banoo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F2FE
|
|
Sadiqa Banoo
|
()
|
|
16
|
TAISURU
|
JK-08-007-002-001/204
(PURTIKCHEY)
|
3708007000NRG23281020220021098
|
29/10/2022
|
Mohd Raza
|
3708007WL007963
|
Mohd Raza
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F2F7
|
|
Mohd Raza
|
()
|
|
17
|
TAISURU
|
JK-08-007-002-001/228
(PURTIKCHEY)
|
3708007000NRG23281020220021117
|
29/10/2022
|
Iftikhar Hussain
|
3708007WL007964
|
Iftikhar Hussain
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F306
|
|
Iftikhar Hussain
|
()
|
|
18
|
TAISURU
|
JK-08-007-002-001/258
(PURTIKCHEY)
|
3708007000NRG23281020220021122
|
29/10/2022
|
Roqiya Banoo
|
3708007WL007964
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
N102201A8F300
|
|
Roqiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37228
|
37228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56296
|
56296
|
|
|
|
|
|
|
|