|
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
|
LD-08-007-005-001/464
(KHOWS)
|
3708007000NRG23061120220024356
|
07/11/2022
|
Razia Banoo
|
3708007WL008235
|
Razia Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4AF
|
|
Razia Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-005-001/446
(KHOWS)
|
3708007000NRG23061120220024340
|
07/11/2022
|
Amina Banoo
|
3708007WL008235
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4A5
|
|
Amina Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-005-001/454
(KHOWS)
|
3708007000NRG23061120220024341
|
07/11/2022
|
Sakina Banoo
|
3708007WL008235
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4A9
|
|
Sakina Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-005-001/51
(KHOWS)
|
3708007000NRG23061120220024344
|
07/11/2022
|
Soqrah Banoo
|
3708007WL008235
|
Soqrah Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4A7
|
|
Soqrah Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-005-001/53
(KHOWS)
|
3708007000NRG23061120220024345
|
07/11/2022
|
Saqra Banoo
|
3708007WL008235
|
Saqra Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4AB
|
|
Saqra Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-005-001/55
(KHOWS)
|
3708007000NRG23061120220024346
|
07/11/2022
|
Sakina Banoo
|
3708007WL008235
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4A8
|
|
Sakina Banoo
|
()
|
|
7
|
TAISURU
|
JK-08-007-005-001/59
(KHOWS)
|
3708007000NRG23061120220024350
|
07/11/2022
|
MAZAHIR
|
3708007WL008235
|
MAZAHIR
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4AC
|
|
MAZAHIR
|
()
|
|
8
|
TAISURU
|
JK-08-007-005-001/83
(KHOWS)
|
3708007000NRG23061120220024354
|
07/11/2022
|
MARYAM
|
3708007WL008235
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4AD
|
|
MARYAM
|
()
|
|
9
|
TAISURU
|
JK-08-007-005-001/99
(KHOWS)
|
3708007000NRG23061120220024355
|
07/11/2022
|
NARGIS BANOO
|
3708007WL008235
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4AA
|
|
NARGIS BANOO
|
()
|
|
10
|
TAISURU
|
LD-08-007-005-001/479
(KHOWS)
|
3708007000NRG23061120220024357
|
07/11/2022
|
Zakiya Banoo
|
3708007WL008235
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4A6
|
|
Zakiya Banoo
|
()
|
|
11
|
TAISURU
|
LD-08-007-005-001/481
(KHOWS)
|
3708007000NRG23061120220024358
|
07/11/2022
|
Toyeeba Banoo
|
3708007WL008235
|
Toyeeba Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220048C4AE
|
|
Toyeeba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|