|
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
|
BHIMBAT DRASS
|
JK-08-002-011-001/1
(THASGAM)
|
3708002000NRG23211120220032759
|
25/11/2022
|
HAJI MOHD RAHIM
|
3708002WL008660
|
HAJI MOHD RAHIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDAFF
|
|
HAJI MOHD RAHIM
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/12
(THASGAM)
|
3708002000NRG23211120220032766
|
25/11/2022
|
ZAHRA
|
3708002WL008660
|
ZAHRA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB02
|
|
ZAHRA
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/48
(THASGAM)
|
3708002000NRG23211120220032776
|
25/11/2022
|
SAYIDA BANOO
|
3708002WL008661
|
SAYIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB05
|
|
SAYIDA BANOO
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/5
(THASGAM)
|
3708002000NRG23211120220032770
|
25/11/2022
|
SEHRA BANOO
|
3708002WL008660
|
SEHRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB04
|
|
SEHRA BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/7
(THASGAM)
|
3708002000NRG23211120220032771
|
25/11/2022
|
ZAINAB BANOO
|
3708002WL008660
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB03
|
|
ZAINAB BANOO
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-001/8
(THASGAM)
|
3708002000NRG23211120220032772
|
25/11/2022
|
HAJIRA BANOO
|
3708002WL008660
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB01
|
|
HAJIRA BANOO
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-001/94
(THASGAM)
|
3708002000NRG23211120220032781
|
25/11/2022
|
AMINA BANOO
|
3708002WL008661
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB07
|
|
AMINA BANOO
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-001/99
(THASGAM)
|
3708002000NRG23211120220032774
|
25/11/2022
|
MOHD ALI
|
3708002WL008660
|
MOHD ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDAFE
|
|
MOHD ALI
|
()
|
|
9
|
BHIMBAT DRASS
|
LD-08-002-011-001/135
(THASGAM)
|
3708002000NRG23211120220032782
|
25/11/2022
|
ZAHIR ABASS
|
3708002WL008661
|
ZAHIR ABASS
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB00
|
|
ZAHIR ABASS
|
()
|
|
10
|
BHIMBAT DRASS
|
LD-08-012-011-001/132
(THASGAM)
|
3708002000NRG23211120220032783
|
25/11/2022
|
KHADIM HUSSAIN
|
3708002WL008661
|
KHADIM HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB06
|
|
KHADIM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-001/4
(THASGAM)
|
3708002000NRG23211120220032769
|
25/11/2022
|
HADI ALI
|
3708002WL008660
|
HADI ALI
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122017DDB08
|
|
HADI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|