|
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-08-002-009-001/15
(SHIMSHA)
|
3708002000NRG23080720220004925
|
12/07/2022
|
HAMIDA BANOO
|
3708002WL004037
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N0722014D1748
|
|
HAMIDA BANOO
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-009-001/34
(SHIMSHA)
|
3708002000NRG23080720220004931
|
12/07/2022
|
SHAHER BANOO
|
3708002WL004038
|
SHAHER BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N0722014D174A
|
|
SHAHER BANOO
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-009-001/36
(SHIMSHA)
|
3708002000NRG23080720220004932
|
12/07/2022
|
HAGIRA BANOO
|
3708002WL004038
|
HAGIRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N0722014D1749
|
|
HAGIRA BANOO
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-009-001/4-B
(SHIMSHA)
|
3708002000NRG23080720220004934
|
12/07/2022
|
KULSUM BANOO
|
3708002WL004038
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N0722014D174B
|
|
KULSUM BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-009-001/70
(SHIMSHA)
|
3708002000NRG23080720220004943
|
12/07/2022
|
ZAHRA BANOO
|
3708002WL004039
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N0722014D174D
|
|
ZAHRA BANOO
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-009-001/73
(SHIMSHA)
|
3708002000NRG23080720220004944
|
12/07/2022
|
TAHIRA BANOO
|
3708002WL004039
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N0722014D174C
|
|
TAHIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-009-001/57
(SHIMSHA)
|
3708002000NRG23080720220004940
|
12/07/2022
|
ZAHARA BANOO
|
3708002WL004039
|
ZAHARA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N0722014D174E
|
|
ZAHARA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
8
|
BHIMBAT DRASS
|
LD-08-002-009-001/104
(SHIMSHA)
|
3708002000NRG23080720220004946
|
12/07/2022
|
ISHRAT BANOO
|
3708002WL004040
|
ISHRAT BANOO
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N0722014D174F
|
|
ISHRAT BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|