|
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-08-007-002-001/252
(PURTIKCHEY)
|
3708007000NRG23131220220050042
|
16/12/2022
|
Khadim Hussain
|
3708007WL009494
|
Khadim Hussain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N12220104799A
|
|
Khadim Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-002-001/131
(PURTIKCHEY)
|
3708007000NRG23131220220050035
|
16/12/2022
|
Zulikha Bano
|
3708007WL009494
|
Zulikha Bano
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N1222010479A0
|
|
Zulikha Bano
|
()
|
|
3
|
TAISURU
|
JK-08-007-002-001/217
(PURTIKCHEY)
|
3708007000NRG23131220220050037
|
16/12/2022
|
KHATIJA Banoo
|
3708007WL009494
|
KHATIJA Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N1222010479A2
|
|
KHATIJA Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-002-001/218
(PURTIKCHEY)
|
3708007000NRG23131220220050038
|
16/12/2022
|
GHULAM.AHMAD
|
3708007WL009494
|
GHULAM.AHMAD
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N1222010479A1
|
|
GHULAM.AHMAD
|
()
|
|
5
|
TAISURU
|
JK-08-007-002-001/250
(PURTIKCHEY)
|
3708007000NRG23131220220050040
|
16/12/2022
|
Halima Banoo
|
3708007WL009494
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N12220104799B
|
|
Halima Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-002-001/251
(PURTIKCHEY)
|
3708007000NRG23131220220050041
|
16/12/2022
|
Fatima Banoo
|
3708007WL009494
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N12220104799E
|
|
Fatima Banoo
|
()
|
|
7
|
TAISURU
|
JK-08-007-002-001/255
(PURTIKCHEY)
|
3708007000NRG23131220220050043
|
16/12/2022
|
Toyiba Banoo
|
3708007WL009494
|
Toyiba Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N12220104799F
|
|
Toyiba Banoo
|
()
|
|
8
|
TAISURU
|
JK-08-007-002-001/256
(PURTIKCHEY)
|
3708007000NRG23131220220050044
|
16/12/2022
|
Fatima Banoo
|
3708007WL009494
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N12220104799D
|
|
Fatima Banoo
|
()
|
|
9
|
TAISURU
|
JK-08-007-002-001/257
(PURTIKCHEY)
|
3708007000NRG23131220220050045
|
16/12/2022
|
Mohd Jaffar
|
3708007WL009494
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
N12220104799C
|
|
Mohd Jaffar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|