|
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-08-002-007-001/115
(MATAYAN)
|
3708002000NRG23090620220000696
|
10/06/2022
|
SADIQ ALI
|
3708002WL000672
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E92
|
|
SADIQ ALI
|
()
|
|
2
|
DRASS
|
JK-08-002-007-001/116
(MATAYAN)
|
3708002000NRG23090620220000698
|
10/06/2022
|
KHATIJA BAGUM
|
3708002WL000674
|
KHATIJA BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E93
|
|
KHATIJA BAGUM
|
()
|
|
3
|
DRASS
|
JK-08-002-007-001/118
(MATAYAN)
|
3708002000NRG23090620220000715
|
10/06/2022
|
HAMIDA BANOO
|
3708002WL000689
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E9A
|
|
HAMIDA BANOO
|
()
|
|
4
|
DRASS
|
JK-08-002-007-001/121
(MATAYAN)
|
3708002000NRG23090620220000717
|
10/06/2022
|
KHAROON NISSA
|
3708002WL000691
|
KHAROON NISSA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E9C
|
|
KHAROON NISSA
|
()
|
|
5
|
DRASS
|
JK-08-002-007-001/123
(MATAYAN)
|
3708002000NRG23090620220000701
|
10/06/2022
|
TOHIRA BANOO
|
3708002WL000677
|
TOHIRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E9B
|
|
TOHIRA BANOO
|
()
|
|
6
|
DRASS
|
JK-08-002-007-001/129
(MATAYAN)
|
3708002000NRG23090620220000718
|
10/06/2022
|
SALEEMA BANOO
|
3708002WL000692
|
SALEEMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E9D
|
|
SALEEMA BANOO
|
()
|
|
7
|
DRASS
|
JK-08-002-007-001/131
(MATAYAN)
|
3708002000NRG23090620220000703
|
10/06/2022
|
MUGLI BEGUM
|
3708002WL000679
|
MUGLI BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E99
|
|
MUGLI BEGUM
|
()
|
|
8
|
DRASS
|
JK-08-002-007-001/21
(MATAYAN)
|
3708002000NRG23090620220000719
|
10/06/2022
|
RFIQA BEGUM
|
3708002WL000693
|
RFIQA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E9F
|
|
RFIQA BEGUM
|
()
|
|
9
|
DRASS
|
JK-08-002-007-001/43
(MATAYAN)
|
3708002000NRG23090620220000707
|
10/06/2022
|
AMBER BANOO
|
3708002WL000683
|
AMBER BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E94
|
|
AMBER BANOO
|
()
|
|
10
|
DRASS
|
JK-08-002-007-001/58
(MATAYAN)
|
3708002000NRG23090620220000709
|
10/06/2022
|
TAHIRA BANOO
|
3708002WL000684
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E98
|
|
TAHIRA BANOO
|
()
|
|
11
|
DRASS
|
JK-08-002-007-001/6
(MATAYAN)
|
3708002000NRG23090620220000710
|
10/06/2022
|
JANN BAGUM
|
3708002WL000685
|
JANN BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E96
|
|
JANN BAGUM
|
()
|
|
12
|
DRASS
|
JK-08-002-007-001/7-B
(MATAYAN)
|
3708002000NRG23090620220000721
|
10/06/2022
|
ZARIFA BAGUM
|
3708002WL000695
|
ZARIFA BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E95
|
|
ZARIFA BAGUM
|
()
|
|
13
|
DRASS
|
JK-08-002-007-001/8
(MATAYAN)
|
3708002000NRG23090620220000711
|
10/06/2022
|
HASINA BAGUM
|
3708002WL000686
|
HASINA BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E9E
|
|
HASINA BAGUM
|
()
|
|
14
|
DRASS
|
LD-08-002-007-001/151
(MATAYAN)
|
3708002000NRG23090620220000712
|
10/06/2022
|
NARGIS BANOO
|
3708002WL000687
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8E97
|
|
NARGIS BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
15
|
DRASS
|
LD-08-002-007-001/155
(MATAYAN)
|
3708002000NRG23090620220000714
|
10/06/2022
|
KHARUN NISSA
|
3708002WL000688
|
KHARUN NISSA
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N062200DD8EA0
|
|
KHARUN NISSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|