|
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-08-002-004-001/101
(MUSHKOO)
|
3708002000NRG23221120220033993
|
25/11/2022
|
FATIMA BEGUM
|
3708002WL008723
|
FATIMA BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017E7B32
|
|
FATIMA BEGUM
|
()
|
|
2
|
DRASS
|
JK-08-002-004-001/102
(MUSHKOO)
|
3708002000NRG23221120220033994
|
25/11/2022
|
MOHD YAQOOB
|
3708002WL008723
|
MOHD YAQOOB
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017E7B34
|
|
MOHD YAQOOB
|
()
|
|
3
|
DRASS
|
JK-08-002-004-001/104
(MUSHKOO)
|
3708002000NRG23221120220033996
|
25/11/2022
|
KHALIDA BEGUM
|
3708002WL008723
|
KHALIDA BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017E7B36
|
|
KHALIDA BEGUM
|
()
|
|
4
|
DRASS
|
JK-08-002-004-001/105
(MUSHKOO)
|
3708002000NRG23221120220033997
|
25/11/2022
|
KHATIJA BEGUM
|
3708002WL008723
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017E7B35
|
|
KHATIJA BEGUM
|
()
|
|
5
|
DRASS
|
JK-08-002-004-001/106
(MUSHKOO)
|
3708002000NRG23221120220033998
|
25/11/2022
|
NASREEN AKHTER
|
3708002WL008723
|
NASREEN AKHTER
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017E7B33
|
|
NASREEN AKHTER
|
()
|
|
6
|
DRASS
|
JK-08-002-004-001/107
(MUSHKOO)
|
3708002000NRG23221120220033999
|
25/11/2022
|
ZAHIDA BANOO
|
3708002WL008723
|
ZAHIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017E7B38
|
|
ZAHIDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
DRASS
|
JK-08-002-004-001/100
(MUSHKOO)
|
3708002000NRG23221120220033992
|
25/11/2022
|
HAJIRA BANOO
|
3708002WL008723
|
HAJIRA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017E7B37
|
|
HAJIRA BANOO
|
()
|
|
8
|
DRASS
|
JK-08-002-004-001/103
(MUSHKOO)
|
3708002000NRG23221120220033995
|
25/11/2022
|
HUMERA TABASUM
|
3708002WL008723
|
HUMERA TABASUM
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017E7B39
|
|
HUMERA TABASUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|