|
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-08-002-014-001/216
(CHOWKIYAL)
|
3708002000NRG23210920220012980
|
21/09/2022
|
LEELA BANOO
|
3708002WL007202
|
LEELA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA197
|
|
LEELA BANOO
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/217
(CHOWKIYAL)
|
3708002000NRG23210920220012981
|
21/09/2022
|
RUBINA BANOO
|
3708002WL007202
|
RUBINA BANOO
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Processed
|
26/09/2022
|
|
N0922011BA194
|
|
RUBINA BANOO
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/218
(CHOWKIYAL)
|
3708002000NRG23210920220012982
|
21/09/2022
|
ARCHO KULSUM
|
3708002WL007202
|
ARCHO KULSUM
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
N0922011BA198
|
|
ARCHO KULSUM
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-002/144
(CHOWKIYAL)
|
3708002000NRG23210920220012983
|
21/09/2022
|
NARGIS BANOO
|
3708002WL007202
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA19A
|
|
NARGIS BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-002/27
(CHOWKIYAL)
|
3708002000NRG23210920220012986
|
21/09/2022
|
KHADIM HUSSAIN
|
3708002WL007202
|
KHADIM HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011BA19B
|
|
KHADIM HUSSAIN
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/28
(CHOWKIYAL)
|
3708002000NRG23210920220012987
|
21/09/2022
|
WAJEEDA BANOO
|
3708002WL007202
|
WAJEEDA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
N0922011BA19C
|
|
WAJEEDA BANOO
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-002/33
(CHOWKIYAL)
|
3708002000NRG23210920220012990
|
21/09/2022
|
HAMIDA BANOO
|
3708002WL007202
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA19E
|
|
HAMIDA BANOO
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-002/35
(CHOWKIYAL)
|
3708002000NRG23210920220012991
|
21/09/2022
|
SHAFIQA BANOO
|
3708002WL007202
|
SHAFIQA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA196
|
|
SHAFIQA BANOO
|
()
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-002/36
(CHOWKIYAL)
|
3708002000NRG23210920220012992
|
21/09/2022
|
KHATIJA BANOO
|
3708002WL007202
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
26/09/2022
|
|
N0922011BA19D
|
|
KHATIJA BANOO
|
()
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-002/40
(CHOWKIYAL)
|
3708002000NRG23210920220012995
|
21/09/2022
|
TAYBA BANOO
|
3708002WL007202
|
TAYBA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA199
|
|
TAYBA BANOO
|
()
|
|
11
|
BHIMBAT DRASS
|
LD-08-002-014-001/248
(CHOWKIYAL)
|
3708002000NRG23210920220012998
|
21/09/2022
|
ZULIKHA BANOO
|
3708002WL007202
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
N0922011BA195
|
|
ZULIKHA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|