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-08-007-005-001/19 (KHOWS)
|
3708007000NRG23201020220018606
|
21/10/2022
|
Mansoora Banoo
|
3708007WL007705
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B5C
|
|
Mansoora Banoo
|
()
|
2
|
TAISURU
|
JK-08-007-005-001/21 (KHOWS)
|
3708007000NRG23201020220018608
|
21/10/2022
|
Mohd Taqi
|
3708007WL007705
|
Mohd Taqi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B5E
|
|
Mohd Taqi
|
()
|
3
|
TAISURU
|
JK-08-007-005-001/22 (KHOWS)
|
3708007000NRG23201020220018609
|
21/10/2022
|
Gh Mehdi
|
3708007WL007705
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B61
|
|
Gh Mehdi
|
()
|
4
|
TAISURU
|
JK-08-007-005-001/23 (KHOWS)
|
3708007000NRG23201020220018610
|
21/10/2022
|
Fatima
|
3708007WL007705
|
Fatima
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B62
|
|
Fatima
|
()
|
5
|
TAISURU
|
JK-08-007-005-001/29 (KHOWS)
|
3708007000NRG23201020220018611
|
21/10/2022
|
ROQIYA BANOO
|
3708007WL007705
|
ROQIYA BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B63
|
|
ROQIYA BANOO
|
()
|
6
|
TAISURU
|
JK-08-007-005-001/458 (KHOWS)
|
3708007000NRG23201020220018661
|
21/10/2022
|
Sakina Banoo
|
3708007WL007708
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B59
|
|
Sakina Banoo
|
()
|
7
|
TAISURU
|
JK-08-007-005-001/63 (KHOWS)
|
3708007000NRG23201020220018662
|
21/10/2022
|
Mohd Yahyah
|
3708007WL007708
|
Mohd Yahyah
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B5D
|
|
Mohd Yahyah
|
()
|
8
|
TAISURU
|
JK-08-007-005-001/68 (KHOWS)
|
3708007000NRG23201020220018666
|
21/10/2022
|
Akhon Mohd sadiq
|
3708007WL007708
|
Akhon Mohd sadiq
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B55
|
|
Akhon Mohd sadiq
|
()
|
9
|
TAISURU
|
JK-08-007-005-001/94 (KHOWS)
|
3708007000NRG23201020220018667
|
21/10/2022
|
Khatija Banoo
|
3708007WL007708
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B54
|
|
Khatija Banoo
|
()
|
10
|
TAISURU
|
LD-08-007-005-001/461 (KHOWS)
|
3708007000NRG23201020220018613
|
21/10/2022
|
Khadim Hussain
|
3708007WL007705
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B5B
|
|
Khadim Hussain
|
()
|
11
|
TAISURU
|
LD-08-007-005-001/462 (KHOWS)
|
3708007000NRG23201020220018614
|
21/10/2022
|
Mubaraka banoo
|
3708007WL007705
|
Mubaraka banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B5A
|
|
Mubaraka banoo
|
()
|
12
|
TAISURU
|
LD-08-007-005-001/463 (KHOWS)
|
3708007000NRG23201020220018669
|
21/10/2022
|
Mansoora Banoo
|
3708007WL007708
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B56
|
|
Mansoora Banoo
|
()
|
13
|
TAISURU
|
LD-08-007-005-001/468 (KHOWS)
|
3708007000NRG23201020220018615
|
21/10/2022
|
Mohammad Hashim
|
3708007WL007705
|
Mohammad Hashim
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B60
|
|
Mohammad Hashim
|
()
|
14
|
TAISURU
|
LD-08-007-005-001/472 (KHOWS)
|
3708007000NRG23201020220018670
|
21/10/2022
|
Sudiqa Banoo
|
3708007WL007708
|
Sudiqa Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B57
|
|
Sudiqa Banoo
|
()
|
15
|
TAISURU
|
LD-08-007-005-001/473 (KHOWS)
|
3708007000NRG23201020220018671
|
21/10/2022
|
Fatima Banoo
|
3708007WL007708
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B58
|
|
Fatima Banoo
|
()
|
16
|
TAISURU
|
LD-08-007-005-001/480 (KHOWS)
|
3708007000NRG23201020220018672
|
21/10/2022
|
Archo Zahira Batool
|
3708007WL007708
|
Archo Zahira Batool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B5F
|
|
Archo Zahira Batool
|
()
|
17
|
TAISURU
|
LD-08-007-005-001/482 (KHOWS)
|
3708007000NRG23201020220018673
|
21/10/2022
|
Ghulam Rasool
|
3708007WL007708
|
Ghulam Rasool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013E7B64
|
|
Ghulam Rasool
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|