|
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-08-002-005-001/133
(GOSHAN)
|
3708002000NRG23281020220020715
|
30/10/2022
|
HAMIDA BANOO
|
3708002WL007949
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF99
|
|
HAMIDA BANOO
|
()
|
|
2
|
DRASS
|
JK-08-002-005-001/133-A
(GOSHAN)
|
3708002000NRG23281020220020716
|
30/10/2022
|
Amina Parveen
|
3708002WL007949
|
Amina Parveen
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF97
|
|
Amina Parveen
|
()
|
|
3
|
DRASS
|
JK-08-002-005-001/135
(GOSHAN)
|
3708002000NRG23281020220020718
|
30/10/2022
|
Zehara Batool
|
3708002WL007949
|
Zehara Batool
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF98
|
|
Zehara Batool
|
()
|
|
4
|
DRASS
|
JK-08-002-005-001/136
(GOSHAN)
|
3708002000NRG23281020220020720
|
30/10/2022
|
ZANAB BANOO
|
3708002WL007949
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF9A
|
|
ZANAB BANOO
|
()
|
|
5
|
DRASS
|
JK-08-002-005-001/139
(GOSHAN)
|
3708002000NRG23281020220020724
|
30/10/2022
|
Safoora Banoo
|
3708002WL007949
|
Safoora Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF9B
|
|
Safoora Banoo
|
()
|
|
6
|
DRASS
|
JK-08-002-005-001/140
(GOSHAN)
|
3708002000NRG23281020220020725
|
30/10/2022
|
Kulsum Banoo
|
3708002WL007949
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF95
|
|
Kulsum Banoo
|
()
|
|
7
|
DRASS
|
JK-08-002-005-001/142
(GOSHAN)
|
3708002000NRG23281020220020727
|
30/10/2022
|
Sapoora Banoo
|
3708002WL007949
|
Sapoora Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF96
|
|
Sapoora Banoo
|
()
|
|
8
|
DRASS
|
JK-08-002-005-001/144
(GOSHAN)
|
3708002000NRG23281020220020729
|
30/10/2022
|
Shakla Banoo
|
3708002WL007949
|
Shakla Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF94
|
|
Shakla Banoo
|
()
|
|
9
|
DRASS
|
JK-08-002-005-001/147-A
(GOSHAN)
|
3708002000NRG23281020220020732
|
30/10/2022
|
Nissa
|
3708002WL007949
|
Nissa
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF92
|
|
Nissa
|
()
|
|
10
|
DRASS
|
JK-08-002-005-001/149
(GOSHAN)
|
3708002000NRG23281020220020734
|
30/10/2022
|
Shahar Banoo
|
3708002WL007949
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCDF93
|
|
Shahar Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|