|
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-08-007-009-001/37
(TANGOLE)
|
3708007000NRG23020620220000391
|
02/06/2022
|
Zakir Hussain
|
3708007WL000368
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029760B
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-009-001/18
(TANGOLE)
|
3708007000NRG23270520220000234
|
02/06/2022
|
Raqiya
|
3708007WL000232
|
Raqiya
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029760F
|
|
Raqiya
|
()
|
|
3
|
TAISURU
|
JK-08-007-009-001/20
(TANGOLE)
|
3708007000NRG23020620220000390
|
02/06/2022
|
Zarina Banoo
|
3708007WL000367
|
Zarina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029760C
|
|
Zarina Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-009-001/33
(TANGOLE)
|
3708007000NRG23270520220000235
|
02/06/2022
|
Zainab
|
3708007WL000233
|
Zainab
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297615
|
|
Zainab
|
()
|
|
5
|
TAISURU
|
JK-08-007-009-001/4
(TANGOLE)
|
3708007000NRG23290520220000357
|
02/06/2022
|
Zakia
|
3708007WL000336
|
Zakia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029760E
|
|
Zakia
|
()
|
|
6
|
TAISURU
|
JK-08-007-009-001/40
(TANGOLE)
|
3708007000NRG23270520220000237
|
02/06/2022
|
ZAINAB
|
3708007WL000235
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297614
|
|
ZAINAB
|
()
|
|
7
|
TAISURU
|
JK-08-007-009-001/43
(TANGOLE)
|
3708007000NRG23270520220000238
|
02/06/2022
|
FATIMA
|
3708007WL000236
|
FATIMA
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297613
|
|
FATIMA
|
()
|
|
8
|
TAISURU
|
JK-08-007-009-001/44
(TANGOLE)
|
3708007000NRG23020620220000392
|
02/06/2022
|
Soqra Banoo
|
3708007WL000369
|
Soqra Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029760D
|
|
Soqra Banoo
|
()
|
|
9
|
TAISURU
|
JK-08-007-009-001/47
(TANGOLE)
|
3708007000NRG23270520220000239
|
02/06/2022
|
KULSOOMA
|
3708007WL000237
|
KULSOOMA
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297612
|
|
KULSOOMA
|
()
|
|
10
|
TAISURU
|
JK-08-007-009-001/49
(TANGOLE)
|
3708007000NRG23270520220000240
|
02/06/2022
|
ZAINAB
|
3708007WL000238
|
ZAINAB
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297611
|
|
ZAINAB
|
()
|
|
11
|
TAISURU
|
JK-08-007-009-001/50
(TANGOLE)
|
3708007000NRG23270520220000241
|
02/06/2022
|
MARZIA
|
3708007WL000239
|
MARZIA
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297610
|
|
MARZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|