|
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
|
DRASS
|
JK-08-002-004-001/13
(MUSHKOO)
|
3708002000NRG23310720220008524
|
02/08/2022
|
ZARINA BANOO
|
3708002WL005819
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB1
|
|
ZARINA BANOO
|
()
|
|
2
|
DRASS
|
JK-08-002-004-001/17-A
(MUSHKOO)
|
3708002000NRG23310720220008526
|
02/08/2022
|
Sajida Begum
|
3708002WL005819
|
Sajida Begum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB5
|
|
Sajida Begum
|
()
|
|
3
|
DRASS
|
JK-08-002-004-001/53
(MUSHKOO)
|
3708002000NRG23310720220008533
|
02/08/2022
|
Amina Begum
|
3708002WL005820
|
Amina Begum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB6
|
|
Amina Begum
|
()
|
|
4
|
DRASS
|
JK-08-002-004-001/53-A
(MUSHKOO)
|
3708002000NRG23310720220008534
|
02/08/2022
|
RAZIYA BANOO
|
3708002WL005820
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB3
|
|
RAZIYA BANOO
|
()
|
|
5
|
DRASS
|
JK-08-002-004-001/62
(MUSHKOO)
|
3708002000NRG23310720220008535
|
02/08/2022
|
MEHMOODA BANOOO
|
3708002WL005820
|
MEHMOODA BANOOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB8
|
|
MEHMOODA BANOOO
|
()
|
|
6
|
DRASS
|
JK-08-002-004-001/74
(MUSHKOO)
|
3708002000NRG23310720220008536
|
02/08/2022
|
Kulsum Bagum
|
3708002WL005820
|
Kulsum Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB7
|
|
Kulsum Bagum
|
()
|
|
7
|
DRASS
|
JK-08-002-004-001/85
(MUSHKOO)
|
3708002000NRG23310720220008538
|
02/08/2022
|
Zaheria Parveen
|
3708002WL005821
|
Zaheria Parveen
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB2
|
|
Zaheria Parveen
|
()
|
|
8
|
DRASS
|
JK-08-002-004-001/9
(MUSHKOO)
|
3708002000NRG23310720220008539
|
02/08/2022
|
Zahra Bagum
|
3708002WL005821
|
Zahra Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB4
|
|
Zahra Bagum
|
()
|
|
9
|
DRASS
|
JK-08-002-004-001/90
(MUSHKOO)
|
3708002000NRG23310720220008540
|
02/08/2022
|
ZAREENA BANO
|
3708002WL005821
|
ZAREENA BANO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
N0822000BDEB9
|
|
ZAREENA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|