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
|
BHIMBAT DRASS
|
JK-08-002-008-001/2 (KHARBOO)
|
3708002000NRG23130620220001018
|
18/06/2022
|
REHINA BANOO
|
3708002WL000987
|
REHINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-008-001/195 (KHARBOO)
|
3708002000NRG23130620220001017
|
18/06/2022
|
LEELA BANOO
|
3708002WL000986
|
LEELA BANOO
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-008-001/155 (KHARBOO)
|
3708002000NRG23130620220001023
|
18/06/2022
|
KHARUN NISSA
|
3708002WL000992
|
KHARUN NISSA
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915DA
|
DBFL
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-008-001/7 (KHARBOO)
|
3708002000NRG23130620220001031
|
18/06/2022
|
NOOR JAHAN
|
3708002WL001000
|
NOOR JAHAN
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D8
|
DBFL
|
|
|
5
|
BHIMBAT DRASS
|
LD-08-002-008-001/199 (KHARBOO)
|
3708002000NRG23130620220001029
|
18/06/2022
|
SALIMA BANOO
|
3708002WL000998
|
SALIMA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-008-001/176 (KHARBOO)
|
3708002000NRG23130620220001016
|
18/06/2022
|
MEHROON NISSA
|
3708002WL000985
|
MEHROON NISSA
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915DC
|
DBFL
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-008-001/73 (KHARBOO)
|
3708002000NRG23130620220001024
|
18/06/2022
|
LEELA PARVEEN
|
3708002WL000993
|
LEELA PARVEEN
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915DD
|
DBFL
|
|
|
8
|
BHIMBAT DRASS
|
LD-08-002-008-001/201 (KHARBOO)
|
3708002000NRG23130620220001030
|
18/06/2022
|
FURMAN ALI
|
3708002WL000999
|
FURMAN ALI
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915DB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|