|
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
|
LD-08-007-002-001/265
(PURTIKCHEY)
|
3708007000NRG23170820220009767
|
17/08/2022
|
Mohd Ibrahim
|
3708007WL006173
|
Mohd Ibrahim
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N082201411973
|
|
Mohd Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-002-001/184
(PURTIKCHEY)
|
3708007000NRG23170820220009740
|
17/08/2022
|
Fatima banoo
|
3708007WL006173
|
Fatima banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N08220141197E
|
|
Fatima banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-002-001/200
(PURTIKCHEY)
|
3708007000NRG23170820220009759
|
17/08/2022
|
FATIMA BANOO
|
3708007WL006173
|
FATIMA BANOO
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N082201411974
|
|
FATIMA BANOO
|
()
|
|
4
|
TAISURU
|
JK-08-007-002-001/263
(PURTIKCHEY)
|
3708007000NRG23170820220009766
|
17/08/2022
|
Ghulam Mehdi
|
3708007WL006173
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N08220141197F
|
|
Ghulam Mehdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-002-001/177
(PURTIKCHEY)
|
3708007000NRG23170820220009731
|
17/08/2022
|
GHULAM ALI
|
3708007WL006173
|
GHULAM ALI
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N08220141197D
|
|
GHULAM ALI
|
()
|
|
6
|
TAISURU
|
JK-08-007-002-001/178
(PURTIKCHEY)
|
3708007000NRG23170820220009732
|
17/08/2022
|
Mohsin
|
3708007WL006173
|
Mohsin
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N082201411979
|
|
Mohsin
|
()
|
|
7
|
TAISURU
|
JK-08-007-002-001/180
(PURTIKCHEY)
|
3708007000NRG23170820220009734
|
17/08/2022
|
Siddiqa Banoo
|
3708007WL006173
|
Siddiqa Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N082201411977
|
|
Siddiqa Banoo
|
()
|
|
8
|
TAISURU
|
JK-08-007-002-001/180-C
(PURTIKCHEY)
|
3708007000NRG23170820220009736
|
17/08/2022
|
Zainab Banooo
|
3708007WL006173
|
Zainab Banooo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N082201411978
|
|
Zainab Banooo
|
()
|
|
9
|
TAISURU
|
JK-08-007-002-001/191
(PURTIKCHEY)
|
3708007000NRG23170820220009750
|
17/08/2022
|
Mohd Ali
|
3708007WL006173
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N08220141197A
|
|
Mohd Ali
|
()
|
|
10
|
TAISURU
|
JK-08-007-002-001/193
(PURTIKCHEY)
|
3708007000NRG23170820220009752
|
17/08/2022
|
Gh Mohd
|
3708007WL006173
|
Gh Mohd
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N08220141197B
|
|
Gh Mohd
|
()
|
|
11
|
TAISURU
|
JK-08-007-002-001/197
(PURTIKCHEY)
|
3708007000NRG23170820220009756
|
17/08/2022
|
Mansoora Banoo
|
3708007WL006173
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N082201411975
|
|
Mansoora Banoo
|
()
|
|
12
|
TAISURU
|
JK-08-007-002-001/203
(PURTIKCHEY)
|
3708007000NRG23170820220009762
|
17/08/2022
|
Sadiqa Banoo
|
3708007WL006173
|
Sadiqa Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N082201411976
|
|
Sadiqa Banoo
|
()
|
|
13
|
TAISURU
|
JK-08-007-002-001/204
(PURTIKCHEY)
|
3708007000NRG23170820220009763
|
17/08/2022
|
Mohd Raza
|
3708007WL006173
|
Mohd Raza
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
N08220141197C
|
|
Mohd Raza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|