|
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-08-002-007-001/133
(MATAYAN)
|
3708002000NRG23290720220008117
|
29/07/2022
|
MAHJUBEENA
|
3708002WL005755
|
MAHJUBEENA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202B15371
|
|
MAHJUBEENA
|
()
|
|
2
|
DRASS
|
JK-08-002-007-001/139
(MATAYAN)
|
3708002000NRG23290720220008118
|
29/07/2022
|
SAKINA BANO
|
3708002WL005755
|
SAKINA BANO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202B15374
|
|
SAKINA BANO
|
()
|
|
3
|
DRASS
|
JK-08-002-007-001/144
(MATAYAN)
|
3708002000NRG23290720220008119
|
29/07/2022
|
KHURISHDA BAGUM
|
3708002WL005755
|
KHURISHDA BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202B15372
|
|
KHURISHDA BAGUM
|
()
|
|
4
|
DRASS
|
JK-08-002-007-001/49
(MATAYAN)
|
3708002000NRG23290720220008121
|
29/07/2022
|
NARGIS BANOO
|
3708002WL005755
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202B15375
|
|
NARGIS BANOO
|
()
|
|
5
|
DRASS
|
LD-08-002-007-001/150
(MATAYAN)
|
3708002000NRG23290720220008122
|
29/07/2022
|
HALIMA BANOO
|
3708002WL005755
|
HALIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202B15376
|
|
HALIMA BANOO
|
()
|
|
6
|
DRASS
|
LD-08-002-007-001/153
(MATAYAN)
|
3708002000NRG23290720220008123
|
29/07/2022
|
RAQIYA BANOO
|
3708002WL005756
|
RAQIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202B15373
|
|
RAQIYA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|