|
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-08-007-002-001/209
(PURTIKCHEY)
|
3708007000NRG23070620220000669
|
08/06/2022
|
Mohd Ibrahim
|
3708007WL000645
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200A96D35
|
|
Mohd Ibrahim
|
()
|
|
2
|
TAISURU
|
JK-08-007-002-001/211
(PURTIKCHEY)
|
3708007000NRG23070620220000667
|
08/06/2022
|
Maryam Banoo
|
3708007WL000643
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200A96D32
|
|
Maryam Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-002-001/219
(PURTIKCHEY)
|
3708007000NRG23070620220000661
|
08/06/2022
|
HUSNIYA
|
3708007WL000637
|
HUSNIYA
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200A96D33
|
|
HUSNIYA
|
()
|
|
4
|
TAISURU
|
JK-08-007-002-001/223
(PURTIKCHEY)
|
3708007000NRG23070620220000668
|
08/06/2022
|
FATIMA BANOO
|
3708007WL000644
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200A96D36
|
|
FATIMA BANOO
|
()
|
|
5
|
TAISURU
|
JK-08-007-002-001/80
(PURTIKCHEY)
|
3708007000NRG23070620220000659
|
08/06/2022
|
Ali Mohd
|
3708007WL000635
|
Ali Mohd
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200A96D34
|
|
Ali Mohd
|
()
|
|
6
|
TAISURU
|
JK-08-007-002-001/87
(PURTIKCHEY)
|
3708007000NRG23070620220000665
|
08/06/2022
|
Fatima Banoo
|
3708007WL000641
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200A96D37
|
|
Fatima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|