|
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-08-002-012-001/151-A
(BHIMBAT)
|
3708002000NRG23141120220028348
|
14/11/2022
|
AMEENA BANO
|
3708002WL008435
|
AMEENA BANO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9DE
|
|
AMEENA BANO
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/190
(BHIMBAT)
|
3708002000NRG23141120220028360
|
14/11/2022
|
SAYEEDA BANOO
|
3708002WL008435
|
SAYEEDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9E2
|
|
SAYEEDA BANOO
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/191
(BHIMBAT)
|
3708002000NRG23141120220028361
|
14/11/2022
|
AISHIA
|
3708002WL008435
|
AISHIA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9E3
|
|
AISHIA
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/192
(BHIMBAT)
|
3708002000NRG23141120220028377
|
14/11/2022
|
SAJIDA BANOO
|
3708002WL008436
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9DC
|
|
SAJIDA BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/193
(BHIMBAT)
|
3708002000NRG23141120220028378
|
14/11/2022
|
FATIMA BAGUM
|
3708002WL008436
|
FATIMA BAGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9D8
|
|
FATIMA BAGUM
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/194
(BHIMBAT)
|
3708002000NRG23141120220028362
|
14/11/2022
|
SHAHAR BANOO
|
3708002WL008435
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9DB
|
|
SHAHAR BANOO
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/2-A
(BHIMBAT)
|
3708002000NRG23141120220028363
|
14/11/2022
|
ARCHO SAKINA BANOO
|
3708002WL008435
|
ARCHO SAKINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9E1
|
|
ARCHO SAKINA BANOO
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/2-B
(BHIMBAT)
|
3708002000NRG23141120220028364
|
14/11/2022
|
ZAINAB
|
3708002WL008435
|
ZAINAB
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9E0
|
|
ZAINAB
|
()
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/20
(BHIMBAT)
|
3708002000NRG23141120220028365
|
14/11/2022
|
KANEEZ FATIMA
|
3708002WL008435
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9D9
|
|
KANEEZ FATIMA
|
()
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/216
(BHIMBAT)
|
3708002000NRG23141120220028379
|
14/11/2022
|
ZAHARA BANOO
|
3708002WL008436
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9DF
|
|
ZAHARA BANOO
|
()
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-012-001/217
(BHIMBAT)
|
3708002000NRG23141120220028366
|
14/11/2022
|
ISMA AKHTAR
|
3708002WL008435
|
ISMA AKHTAR
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9DA
|
|
ISMA AKHTAR
|
()
|
|
12
|
BHIMBAT DRASS
|
LD-08-002-012-001/227
(BHIMBAT)
|
3708002000NRG23141120220028372
|
14/11/2022
|
ZAHRA BANOO
|
3708002WL008435
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9DD
|
|
ZAHRA BANOO
|
()
|
|
13
|
BHIMBAT DRASS
|
LD-08-002-012-001/228
(BHIMBAT)
|
3708002000NRG23141120220028373
|
14/11/2022
|
RUKHSANA PARVEEN
|
3708002WL008435
|
RUKHSANA PARVEEN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3D9D7
|
|
RUKHSANA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|