|
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-08-007-001-001/162
(YOULJUK)
|
3708007000NRG23221020220019268
|
26/10/2022
|
Fatima Banoo
|
3708007WL007774
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179569B
|
DBFL
|
|
|
|
2
|
TAISURU
|
JK-08-007-001-001/165
(YOULJUK)
|
3708007000NRG23221020220019271
|
26/10/2022
|
Mohd Ali
|
3708007WL007774
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179569E
|
DBFL
|
|
|
|
3
|
TAISURU
|
JK-08-007-001-001/170
(YOULJUK)
|
3708007000NRG23221020220019276
|
26/10/2022
|
Sakina Banoo
|
3708007WL007774
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179569F
|
DBFL
|
|
|
|
4
|
TAISURU
|
JK-08-007-001-001/223
(YOULJUK)
|
3708007000NRG23221020220019419
|
26/10/2022
|
Mohd Jawed
|
3708007WL007782
|
Mohd Jawed
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022017956A0
|
DBFL
|
|
|
|
5
|
TAISURU
|
JK-08-007-001-001/228
(YOULJUK)
|
3708007000NRG23221020220019424
|
26/10/2022
|
Sayede Banoo
|
3708007WL007782
|
Sayede Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022017956A1
|
DBFL
|
|
|
|
6
|
TAISURU
|
JK-08-007-001-001/235
(YOULJUK)
|
3708007000NRG23221020220019431
|
26/10/2022
|
Mehmood
|
3708007WL007782
|
Mehmood
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022017956A2
|
DBFL
|
|
|
|
7
|
TAISURU
|
JK-08-007-001-001/236
(YOULJUK)
|
3708007000NRG23221020220019432
|
26/10/2022
|
Mohd Hadi
|
3708007WL007782
|
Mohd Hadi
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022017956A3
|
DBFL
|
|
|
|
8
|
TAISURU
|
JK-08-007-001-001/251
(YOULJUK)
|
3708007000NRG23241020220019687
|
26/10/2022
|
Zahra Batool
|
3708007WL007839
|
Zahra Batool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179569D
|
DBFL
|
|
|
|
9
|
TAISURU
|
JK-08-007-001-001/255
(YOULJUK)
|
3708007000NRG23241020220019691
|
26/10/2022
|
Gh Haider
|
3708007WL007839
|
Gh Haider
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022017956A5
|
DBFL
|
|
|
|
10
|
TAISURU
|
JK-08-007-001-001/324
(YOULJUK)
|
3708007000NRG23241020220019697
|
26/10/2022
|
Zahra Batool
|
3708007WL007839
|
Zahra Batool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022017956A4
|
DBFL
|
|
|
|
11
|
TAISURU
|
JK-08-007-001-001/325-B
(YOULJUK)
|
3708007000NRG23221020220019288
|
26/10/2022
|
MUKHTAR HUSSAIN
|
3708007WL007774
|
MUKHTAR HUSSAIN
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179569A
|
DBFL
|
|
|
|
12
|
TAISURU
|
JK-08-007-001-001/337
(YOULJUK)
|
3708007000NRG23221020220019357
|
26/10/2022
|
GHULAM MOHD
|
3708007WL007777
|
GHULAM MOHD
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220179569C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|