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-08-002-011-001/116 (THASGAM)
|
3708002000NRG23170120230078491
|
19/01/2023
|
MIRZAYA BANOO
|
3708002WL010682
|
MIRZAYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7DA
|
|
MIRZAYA BANOO
|
()
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/117 (THASGAM)
|
3708002000NRG23170120230078492
|
19/01/2023
|
SAKINA BANOO
|
3708002WL010682
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7DB
|
|
SAKINA BANOO
|
()
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/131 (THASGAM)
|
3708002000NRG23170120230078531
|
19/01/2023
|
SAKINA BANOO
|
3708002WL010688
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7D7
|
|
SAKINA BANOO
|
()
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/56 (THASGAM)
|
3708002000NRG23170120230078498
|
19/01/2023
|
HAFIZA BANOO
|
3708002WL010683
|
HAFIZA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7DE
|
|
HAFIZA BANOO
|
()
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/60 (THASGAM)
|
3708002000NRG23170120230078501
|
19/01/2023
|
FARZANI
|
3708002WL010683
|
FARZANI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7D9
|
|
FARZANI
|
()
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-001/63 (THASGAM)
|
3708002000NRG23170120230078503
|
19/01/2023
|
HAJIRA BANOO
|
3708002WL010684
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7DC
|
|
HAJIRA BANOO
|
()
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-001/69 (THASGAM)
|
3708002000NRG23170120230078524
|
19/01/2023
|
ZHRA BANOO
|
3708002WL010687
|
ZHRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7DF
|
|
ZHRA BANOO
|
()
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-001/70 (THASGAM)
|
3708002000NRG23170120230078535
|
19/01/2023
|
SHAIR BANOO
|
3708002WL010688
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E0
|
|
SHAIR BANOO
|
()
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-001/74 (THASGAM)
|
3708002000NRG23170120230078507
|
19/01/2023
|
SHAKILLA BANOO
|
3708002WL010684
|
SHAKILLA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7DD
|
|
SHAKILLA BANOO
|
()
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-001/82 (THASGAM)
|
3708002000NRG23170120230078508
|
19/01/2023
|
VALLAYAT ALI
|
3708002WL010684
|
VALLAYAT ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7D8
|
|
VALLAYAT ALI
|
()
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-001/98 (THASGAM)
|
3708002000NRG23170120230078530
|
19/01/2023
|
ZUBIDA BANOO
|
3708002WL010687
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E1
|
|
ZUBIDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-001/115 (THASGAM)
|
3708002000NRG23170120230078490
|
19/01/2023
|
AMINA BANOO
|
3708002WL010682
|
AMINA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E3
|
|
AMINA BANOO
|
()
|
13
|
BHIMBAT DRASS
|
JK-08-002-011-001/122 (THASGAM)
|
3708002000NRG23170120230078485
|
19/01/2023
|
RAMI
|
3708002WL010681
|
RAMI
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E6
|
|
RAMI
|
()
|
14
|
BHIMBAT DRASS
|
JK-08-002-011-001/124 (THASGAM)
|
3708002000NRG23170120230078486
|
19/01/2023
|
ZARINA BANOO
|
3708002WL010681
|
ZARINA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E7
|
|
ZARINA BANOO
|
()
|
15
|
BHIMBAT DRASS
|
JK-08-002-011-001/127 (THASGAM)
|
3708002000NRG23170120230078488
|
19/01/2023
|
MOHD ISHAQ
|
3708002WL010681
|
MOHD ISHAQ
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E2
|
|
MOHD ISHAQ
|
()
|
16
|
BHIMBAT DRASS
|
JK-08-002-011-001/128 (THASGAM)
|
3708002000NRG23170120230078494
|
19/01/2023
|
ZAKIYA BANOO
|
3708002WL010682
|
ZAKIYA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E5
|
|
ZAKIYA BANOO
|
()
|
17
|
BHIMBAT DRASS
|
JK-08-002-011-001/54 (THASGAM)
|
3708002000NRG23170120230078533
|
19/01/2023
|
Mumtaz
|
3708002WL010688
|
Mumtaz
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E4
|
|
Mumtaz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-011-001/119 (THASGAM)
|
3708002000NRG23170120230078482
|
19/01/2023
|
KANEEZ FATIMA
|
3708002WL010681
|
KANEEZ FATIMA
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E8
|
|
KANEEZ FATIMA
|
()
|
19
|
BHIMBAT DRASS
|
JK-08-002-011-001/130 (THASGAM)
|
3708002000NRG23170120230078495
|
19/01/2023
|
SAJIDA BATOOL
|
3708002WL010682
|
SAJIDA BATOOL
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7E9
|
|
SAJIDA BATOOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
20
|
BHIMBAT DRASS
|
LD-08-002-008-001/206 (KHARBOO)
|
3708002000NRG23170120230078509
|
19/01/2023
|
NAZIR AHMAD
|
3708002WL010684
|
NAZIR AHMAD
|
00415
|
SBIN0001390
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230155A7EA
|
|
MR NAZIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|