|
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
|
PASHKUM
|
JK-08-003-002-001/763
(PASKHUM-B)
|
3708003000NRG23130820220009214
|
13/08/2022
|
ZARINA BANOO
|
3708003WL006034
|
ZARINA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39239
|
|
ZARINA BANOO
|
()
|
|
2
|
PASHKUM
|
JK-08-003-002-001/781
(PASKHUM-B)
|
3708003000NRG23130820220009218
|
13/08/2022
|
Mohd Raza
|
3708003WL006038
|
Mohd Raza
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39238
|
|
Mohd Raza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-002-001/550
(PASKHUM-B)
|
3708003000NRG23130820220009187
|
13/08/2022
|
Mohd Ishaq
|
3708003WL006007
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3923A
|
|
Mohd Ishaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
PASHKUM
|
JK-08-003-002-001/551
(PASKHUM-B)
|
3708003000NRG23130820220009188
|
13/08/2022
|
Jameela Banoo
|
3708003WL006008
|
Jameela Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39251
|
|
Jameela Banoo
|
()
|
|
5
|
PASHKUM
|
JK-08-003-002-001/553
(PASKHUM-B)
|
3708003000NRG23130820220009189
|
13/08/2022
|
Mohd Ishaq
|
3708003WL006009
|
Mohd Ishaq
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3923C
|
|
Mohd Ishaq
|
()
|
|
6
|
PASHKUM
|
JK-08-003-002-001/555
(PASKHUM-B)
|
3708003000NRG23130820220009190
|
13/08/2022
|
Mohd Issa
|
3708003WL006010
|
Mohd Issa
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39244
|
|
Mohd Issa
|
()
|
|
7
|
PASHKUM
|
JK-08-003-002-001/556
(PASKHUM-B)
|
3708003000NRG23130820220009215
|
13/08/2022
|
Kulsum Bee
|
3708003WL006035
|
Kulsum Bee
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39249
|
|
Kulsum Bee
|
()
|
|
8
|
PASHKUM
|
JK-08-003-002-001/557
(PASKHUM-B)
|
3708003000NRG23130820220009193
|
13/08/2022
|
Fatima Parveen
|
3708003WL006013
|
Fatima Parveen
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3924A
|
|
Fatima Parveen
|
()
|
|
9
|
PASHKUM
|
JK-08-003-002-001/558
(PASKHUM-B)
|
3708003000NRG23130820220009192
|
13/08/2022
|
Kahrun Nissa
|
3708003WL006012
|
Kahrun Nissa
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3924D
|
|
Kahrun Nissa
|
()
|
|
10
|
PASHKUM
|
JK-08-003-002-001/561
(PASKHUM-B)
|
3708003000NRG23130820220009191
|
13/08/2022
|
Mohd Hassan
|
3708003WL006011
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39242
|
|
Mohd Hassan
|
()
|
|
11
|
PASHKUM
|
JK-08-003-002-001/562
(PASKHUM-B)
|
3708003000NRG23130820220009194
|
13/08/2022
|
Amina
|
3708003WL006014
|
Amina
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39248
|
|
Amina
|
()
|
|
12
|
PASHKUM
|
JK-08-003-002-001/563
(PASKHUM-B)
|
3708003000NRG23130820220009195
|
13/08/2022
|
Ahmad Ali
|
3708003WL006015
|
Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39245
|
|
Ahmad Ali
|
()
|
|
13
|
PASHKUM
|
JK-08-003-002-001/564
(PASKHUM-B)
|
3708003000NRG23130820220009196
|
13/08/2022
|
Mohammad
|
3708003WL006016
|
Mohammad
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39243
|
|
Mohammad
|
()
|
|
14
|
PASHKUM
|
JK-08-003-002-001/566
(PASKHUM-B)
|
3708003000NRG23130820220009197
|
13/08/2022
|
Mohd Hussain
|
3708003WL006017
|
Mohd Hussain
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3925B
|
|
Mohd Hussain
|
()
|
|
15
|
PASHKUM
|
JK-08-003-002-001/567
(PASKHUM-B)
|
3708003000NRG23130820220009198
|
13/08/2022
|
Ahmad Ali
|
3708003WL006018
|
Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3923F
|
|
Ahmad Ali
|
()
|
|
16
|
PASHKUM
|
JK-08-003-002-001/568
(PASKHUM-B)
|
3708003000NRG23130820220009199
|
13/08/2022
|
Fida Hussain
|
3708003WL006019
|
Fida Hussain
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3923B
|
|
Fida Hussain
|
()
|
|
17
|
PASHKUM
|
JK-08-003-002-001/569
(PASKHUM-B)
|
3708003000NRG23130820220009200
|
13/08/2022
|
Mohd Jaffar
|
3708003WL006020
|
Mohd Jaffar
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3923E
|
|
Mohd Jaffar
|
()
|
|
18
|
PASHKUM
|
JK-08-003-002-001/570
(PASKHUM-B)
|
3708003000NRG23130820220009216
|
13/08/2022
|
Zahara Bee
|
3708003WL006036
|
Zahara Bee
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3924E
|
|
Zahara Bee
|
()
|
|
19
|
PASHKUM
|
JK-08-003-002-001/571
(PASKHUM-B)
|
3708003000NRG23130820220009201
|
13/08/2022
|
Mohd Ali
|
3708003WL006021
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3923D
|
|
Mohd Ali
|
()
|
|
20
|
PASHKUM
|
JK-08-003-002-001/572
(PASKHUM-B)
|
3708003000NRG23130820220009202
|
13/08/2022
|
Mohd Hassan
|
3708003WL006022
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39240
|
|
Mohd Hassan
|
()
|
|
21
|
PASHKUM
|
JK-08-003-002-001/573
(PASKHUM-B)
|
3708003000NRG23130820220009203
|
13/08/2022
|
Zainab Bee
|
3708003WL006023
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39241
|
|
Zainab Bee
|
()
|
|
22
|
PASHKUM
|
JK-08-003-002-001/574
(PASKHUM-B)
|
3708003000NRG23130820220009204
|
13/08/2022
|
Maryam
|
3708003WL006024
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39246
|
|
Maryam
|
()
|
|
23
|
PASHKUM
|
JK-08-003-002-001/575
(PASKHUM-B)
|
3708003000NRG23130820220009217
|
13/08/2022
|
Mohd Jaffar
|
3708003WL006037
|
Mohd Jaffar
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39247
|
|
Mohd Jaffar
|
()
|
|
24
|
PASHKUM
|
JK-08-003-002-001/618
(PASKHUM-B)
|
3708003000NRG23030820220008892
|
13/08/2022
|
Nargis banoo
|
3708003WL005881
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39259
|
|
Nargis banoo
|
()
|
|
25
|
PASHKUM
|
JK-08-003-002-001/624
(PASKHUM-B)
|
3708003000NRG23030820220008894
|
13/08/2022
|
Nasireen
|
3708003WL005883
|
Nasireen
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39257
|
|
Nasireen
|
()
|
|
26
|
PASHKUM
|
JK-08-003-002-001/638
(PASKHUM-B)
|
3708003000NRG23030820220008893
|
13/08/2022
|
Fatima Banoo
|
3708003WL005882
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39254
|
|
Fatima Banoo
|
()
|
|
27
|
PASHKUM
|
JK-08-003-002-001/648
(PASKHUM-B)
|
3708003000NRG23030820220008890
|
13/08/2022
|
Zahara batool
|
3708003WL005879
|
Zahara batool
|
00200
|
JAKA0PUSKUM
|
20
|
20
|
Processed
|
24/08/2022
|
|
N082200E3925A
|
|
Zahara batool
|
()
|
|
28
|
PASHKUM
|
JK-08-003-002-001/661
(PASKHUM-B)
|
3708003000NRG23030820220008891
|
13/08/2022
|
Amina
|
3708003WL005880
|
Amina
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39258
|
|
Amina
|
()
|
|
29
|
PASHKUM
|
JK-08-003-002-001/704
(PASKHUM-B)
|
3708003000NRG23130820220009205
|
13/08/2022
|
Mohd Mussa
|
3708003WL006025
|
Mohd Mussa
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3924B
|
|
Mohd Mussa
|
()
|
|
30
|
PASHKUM
|
JK-08-003-002-001/726
(PASKHUM-B)
|
3708003000NRG23130820220009206
|
13/08/2022
|
Fatima Banoo
|
3708003WL006026
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39253
|
|
Fatima Banoo
|
()
|
|
31
|
PASHKUM
|
JK-08-003-002-001/728
(PASKHUM-B)
|
3708003000NRG23130820220009207
|
13/08/2022
|
Mohd Abass
|
3708003WL006027
|
Mohd Abass
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3924F
|
|
Mohd Abass
|
()
|
|
32
|
PASHKUM
|
JK-08-003-002-001/729
(PASKHUM-B)
|
3708003000NRG23130820220009208
|
13/08/2022
|
Khatija Banoo
|
3708003WL006028
|
Khatija Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3925C
|
|
Khatija Banoo
|
()
|
|
33
|
PASHKUM
|
JK-08-003-002-001/735
(PASKHUM-B)
|
3708003000NRG23130820220009209
|
13/08/2022
|
Tohira Banoo
|
3708003WL006029
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39250
|
|
Tohira Banoo
|
()
|
|
34
|
PASHKUM
|
JK-08-003-002-001/736
(PASKHUM-B)
|
3708003000NRG23130820220009210
|
13/08/2022
|
Kulsum Khatoon
|
3708003WL006030
|
Kulsum Khatoon
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39256
|
|
Kulsum Khatoon
|
()
|
|
35
|
PASHKUM
|
JK-08-003-002-001/745
(PASKHUM-B)
|
3708003000NRG23130820220009211
|
13/08/2022
|
Sheikh Hussain
|
3708003WL006031
|
Sheikh Hussain
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E3924C
|
|
Sheikh Hussain
|
()
|
|
36
|
PASHKUM
|
JK-08-003-002-001/746
(PASKHUM-B)
|
3708003000NRG23130820220009212
|
13/08/2022
|
Hajira Banoo
|
3708003WL006032
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39252
|
|
Hajira Banoo
|
()
|
|
37
|
PASHKUM
|
JK-08-003-002-001/756
(PASKHUM-B)
|
3708003000NRG23130820220009213
|
13/08/2022
|
Mohd Ali
|
3708003WL006033
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200E39255
|
|
Mohd Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74930
|
74930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81740
|
81740
|
|
|
|
|
|
|
|