|
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-08-007-003-001/139
(TAISURU)
|
3708007000NRG23031120220023662
|
04/11/2022
|
Haji Gh Mohd
|
3708007WL008187
|
Haji Gh Mohd
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0CF
|
|
Haji Gh Mohd
|
()
|
|
2
|
TAISURU
|
JK-08-007-003-001/141
(TAISURU)
|
3708007000NRG23031120220023663
|
04/11/2022
|
Nargis
|
3708007WL008187
|
Nargis
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0D1
|
|
Nargis
|
()
|
|
3
|
TAISURU
|
JK-08-007-003-001/142
(TAISURU)
|
3708007000NRG23031120220023664
|
04/11/2022
|
Roqia
|
3708007WL008187
|
Roqia
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0D0
|
|
Roqia
|
()
|
|
4
|
TAISURU
|
JK-08-007-003-001/143
(TAISURU)
|
3708007000NRG23031120220023665
|
04/11/2022
|
Khira Banoo
|
3708007WL008187
|
Khira Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0D2
|
|
Khira Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-003-001/144
(TAISURU)
|
3708007000NRG23031120220023666
|
04/11/2022
|
Ab Hadi
|
3708007WL008187
|
Ab Hadi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0D3
|
|
Ab Hadi
|
()
|
|
6
|
TAISURU
|
JK-08-007-003-001/157
(TAISURU)
|
3708007000NRG23031120220023670
|
04/11/2022
|
ZEHRA BANOO
|
3708007WL008187
|
ZEHRA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0D4
|
|
ZEHRA BANOO
|
()
|
|
7
|
TAISURU
|
JK-08-007-003-001/67
(TAISURU)
|
3708007000NRG23031120220023671
|
04/11/2022
|
Zainab Banoo
|
3708007WL008187
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0C7
|
|
Zainab Banoo
|
()
|
|
8
|
TAISURU
|
JK-08-007-003-001/70
(TAISURU)
|
3708007000NRG23031120220023674
|
04/11/2022
|
Hasina Banoo
|
3708007WL008187
|
Hasina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0C8
|
|
Hasina Banoo
|
()
|
|
9
|
TAISURU
|
JK-08-007-003-001/71
(TAISURU)
|
3708007000NRG23031120220023675
|
04/11/2022
|
Fatima
|
3708007WL008187
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0C9
|
|
Fatima
|
()
|
|
10
|
TAISURU
|
JK-08-007-003-001/72
(TAISURU)
|
3708007000NRG23031120220023676
|
04/11/2022
|
Zahir Abass
|
3708007WL008187
|
Zahir Abass
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0CA
|
|
Zahir Abass
|
()
|
|
11
|
TAISURU
|
JK-08-007-003-001/73
(TAISURU)
|
3708007000NRG23031120220023677
|
04/11/2022
|
Fatima
|
3708007WL008187
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0CB
|
|
Fatima
|
()
|
|
12
|
TAISURU
|
JK-08-007-003-001/74
(TAISURU)
|
3708007000NRG23031120220023678
|
04/11/2022
|
Fatima
|
3708007WL008187
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0CC
|
|
Fatima
|
()
|
|
13
|
TAISURU
|
JK-08-007-003-001/75
(TAISURU)
|
3708007000NRG23031120220023679
|
04/11/2022
|
Fatima
|
3708007WL008187
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0CD
|
|
Fatima
|
()
|
|
14
|
TAISURU
|
JK-08-007-003-001/77
(TAISURU)
|
3708007000NRG23031120220023681
|
04/11/2022
|
Zubida Banoo
|
3708007WL008187
|
Zubida Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0CE
|
|
Zubida Banoo
|
()
|
|
15
|
TAISURU
|
JK-08-007-003-001/78
(TAISURU)
|
3708007000NRG23031120220023682
|
04/11/2022
|
Tohira Banoo
|
3708007WL008187
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220034C0C6
|
|
Tohira Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|