|
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
|
SHARGOLE
|
JK-08-003-007-003/319
(SHARGOLE)
|
3708003000NRG23211020220018881
|
21/10/2022
|
Khalida Parveen
|
3708003WL007751
|
Khalida Parveen
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N102201373C1C
|
|
Khalida Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-007-003/147
(SHARGOLE)
|
3708003000NRG23211020220018873
|
21/10/2022
|
Kaneez Fatima
|
3708003WL007751
|
Kaneez Fatima
|
00415
|
SBIN0007750
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N102201373C23
|
|
MRS KANEEZ FATIMA
|
()
|
|
3
|
SHARGOLE
|
JK-08-003-007-003/151
(SHARGOLE)
|
3708003000NRG23211020220018874
|
21/10/2022
|
GHULAM. HUSSAIN
|
3708003WL007751
|
GHULAM. HUSSAIN
|
00415
|
SBIN0007750
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N102201373C1E
|
|
MR GHULAM HUSSAIN
|
()
|
|
4
|
SHARGOLE
|
JK-08-003-007-003/162
(SHARGOLE)
|
3708003000NRG23211020220018875
|
21/10/2022
|
Fiza Banoo
|
3708003WL007751
|
Fiza Banoo
|
00415
|
SBIN0007750
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N102201373C22
|
|
MR FIZA BANOO
|
()
|
|
5
|
SHARGOLE
|
JK-08-003-007-003/165
(SHARGOLE)
|
3708003000NRG23211020220018877
|
21/10/2022
|
HALIMA Banoo
|
3708003WL007751
|
HALIMA Banoo
|
00415
|
SBIN0007750
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N102201373C1F
|
|
MS HALEEMA BEE
|
()
|
|
6
|
SHARGOLE
|
JK-08-003-007-003/169
(SHARGOLE)
|
3708003000NRG23211020220018878
|
21/10/2022
|
MOHAMMAD IBRAHIM
|
3708003WL007751
|
MOHAMMAD IBRAHIM
|
00415
|
SBIN0007750
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N102201373C1D
|
|
SHRI MOHAMMAD IBRAHIM
|
()
|
|
7
|
SHARGOLE
|
JK-08-003-007-003/314
(SHARGOLE)
|
3708003000NRG23211020220018879
|
21/10/2022
|
Raziya Banoo
|
3708003WL007751
|
Raziya Banoo
|
00415
|
SBIN0007750
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N102201373C20
|
|
MR RAZIYA BANOO
|
()
|
|
8
|
SHARGOLE
|
JK-08-003-007-003/318
(SHARGOLE)
|
3708003000NRG23211020220018880
|
21/10/2022
|
Sadqia Banoo
|
3708003WL007751
|
Sadqia Banoo
|
00415
|
SBIN0007750
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N102201373C21
|
|
MRS SADQIA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|