|
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-08-002-005-001/101
(GOSHAN)
|
3708002000NRG23200620220001909
|
22/06/2022
|
HAIDER ALI
|
3708002WL001846
|
HAIDER ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335C3
|
|
HAIDER ALI
|
()
|
|
2
|
DRASS
|
JK-08-002-005-001/105
(GOSHAN)
|
3708002000NRG23200620220001912
|
22/06/2022
|
ZAHRA BATOOL
|
3708002WL001849
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335BE
|
|
ZAHRA BATOOL
|
()
|
|
3
|
DRASS
|
JK-08-002-005-001/108
(GOSHAN)
|
3708002000NRG23200620220001928
|
22/06/2022
|
Syeed Sajjad
|
3708002WL001865
|
Syeed Sajjad
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335C1
|
|
Syeed Sajjad
|
()
|
|
4
|
DRASS
|
JK-08-002-005-001/111
(GOSHAN)
|
3708002000NRG23200620220001941
|
22/06/2022
|
Maryam Banoo
|
3708002WL001878
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335C2
|
|
Maryam Banoo
|
()
|
|
5
|
DRASS
|
JK-08-002-005-001/112
(GOSHAN)
|
3708002000NRG23200620220001943
|
22/06/2022
|
NAYEDHA PARVEEN
|
3708002WL001880
|
NAYEDHA PARVEEN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335C0
|
|
NAYEDHA PARVEEN
|
()
|
|
6
|
DRASS
|
JK-08-002-005-001/127
(GOSHAN)
|
3708002000NRG23200620220001946
|
22/06/2022
|
Rubina Banoo
|
3708002WL001883
|
Rubina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335BC
|
|
Rubina Banoo
|
()
|
|
7
|
DRASS
|
JK-08-002-005-001/127-B
(GOSHAN)
|
3708002000NRG23200620220001947
|
22/06/2022
|
Fatima Banoo
|
3708002WL001884
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335BD
|
|
Fatima Banoo
|
()
|
|
8
|
DRASS
|
JK-08-002-005-001/195
(GOSHAN)
|
3708002000NRG23200620220001961
|
22/06/2022
|
KULSUMA BANOO
|
3708002WL001898
|
KULSUMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335BB
|
|
KULSUMA BANOO
|
()
|
|
9
|
DRASS
|
JK-08-002-005-001/99-C
(GOSHAN)
|
3708002000NRG23200620220001965
|
22/06/2022
|
SALEEMA BANOO
|
3708002WL001902
|
SALEEMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202C335BF
|
|
SALEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|