|
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-08-007-005-001/39
(KHOWS)
|
3708007000NRG23200620220002058
|
20/06/2022
|
Fatima Banoo
|
3708007WL001993
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
24/06/2022
|
|
N062201BA0EFA
|
No Such Account
|
|
|
|
2
|
TAISURU
|
JK-08-007-005-001/52
(KHOWS)
|
3708007000NRG23200620220002060
|
20/06/2022
|
GHULAM MEHDI
|
3708007WL001995
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201BA0EFF
|
|
GHULAM MEHDI
|
()
|
|
3
|
TAISURU
|
JK-08-007-005-001/53
(KHOWS)
|
3708007000NRG23200620220002063
|
20/06/2022
|
Saqra Banoo
|
3708007WL001998
|
Saqra Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201BA0EFE
|
|
Saqra Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-005-001/54
(KHOWS)
|
3708007000NRG23200620220002066
|
20/06/2022
|
Bashir Ahmad
|
3708007WL002001
|
Bashir Ahmad
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201BA0F00
|
|
Bashir Ahmad
|
()
|
|
5
|
TAISURU
|
JK-08-007-005-001/63
(KHOWS)
|
3708007000NRG23200620220002067
|
20/06/2022
|
Mohd Yahyah
|
3708007WL002002
|
Mohd Yahyah
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201BA0EFC
|
|
Mohd Yahyah
|
()
|
|
6
|
TAISURU
|
JK-08-007-005-001/65
(KHOWS)
|
3708007000NRG23200620220002064
|
20/06/2022
|
Fatima Banoo
|
3708007WL001999
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201BA0EFD
|
|
Fatima Banoo
|
()
|
|
7
|
TAISURU
|
JK-08-007-005-001/79
(KHOWS)
|
3708007000NRG23200620220002065
|
20/06/2022
|
Hamida Banoo
|
3708007WL002000
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201BA0EFB
|
|
Hamida Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-005-001/68
(KHOWS)
|
3708007000NRG23200620220002068
|
20/06/2022
|
Zahra Batool
|
3708007WL002003
|
Zahra Batool
|
00415
|
SBIN0001390
|
2270
|
2270
|
Rejected
|
24/06/2022
|
|
N062201BA0F01
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|