|
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-08-002-012-001/110-A
(BHIMBAT)
|
3708002000NRG23221020220019218
|
30/10/2022
|
RAZIYA SULTINA
|
3708002WL007773
|
RAZIYA SULTINA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBADD
|
|
RAZIYA SULTINA
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/121
(BHIMBAT)
|
3708002000NRG23221020220019228
|
30/10/2022
|
NASSEMA BANOO
|
3708002WL007773
|
NASSEMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD3
|
|
NASSEMA BANOO
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/122
(BHIMBAT)
|
3708002000NRG23221020220019229
|
30/10/2022
|
NAJUMA BANOO
|
3708002WL007773
|
NAJUMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD2
|
|
NAJUMA BANOO
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/125
(BHIMBAT)
|
3708002000NRG23221020220019232
|
30/10/2022
|
SYEDA BOSHRAH
|
3708002WL007773
|
SYEDA BOSHRAH
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD6
|
|
SYEDA BOSHRAH
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/127
(BHIMBAT)
|
3708002000NRG23221020220019234
|
30/10/2022
|
KULSUM BANOO
|
3708002WL007773
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD4
|
|
KULSUM BANOO
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/177
(BHIMBAT)
|
3708002000NRG23221020220019243
|
30/10/2022
|
SHAMSUN NISSA
|
3708002WL007773
|
SHAMSUN NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBADF
|
|
SHAMSUN NISSA
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/189
(BHIMBAT)
|
3708002000NRG23221020220019244
|
30/10/2022
|
KULSUM BANOO
|
3708002WL007773
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD5
|
|
KULSUM BANOO
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/204
(BHIMBAT)
|
3708002000NRG23221020220019245
|
30/10/2022
|
ZAINAB BANOO
|
3708002WL007773
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD0
|
|
ZAINAB BANOO
|
()
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/205
(BHIMBAT)
|
3708002000NRG23221020220019246
|
30/10/2022
|
PARVEEN AKHTAR
|
3708002WL007773
|
PARVEEN AKHTAR
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD8
|
|
PARVEEN AKHTAR
|
()
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/215
(BHIMBAT)
|
3708002000NRG23221020220019249
|
30/10/2022
|
FATIMA AKHTAR
|
3708002WL007773
|
FATIMA AKHTAR
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBACF
|
|
FATIMA AKHTAR
|
()
|
|
11
|
BHIMBAT DRASS
|
LD-08-002-012-001/221
(BHIMBAT)
|
3708002000NRG23221020220019250
|
30/10/2022
|
MAHROON NISSA
|
3708002WL007773
|
MAHROON NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBADE
|
|
MAHROON NISSA
|
()
|
|
12
|
BHIMBAT DRASS
|
LD-08-002-012-001/230
(BHIMBAT)
|
3708002000NRG23221020220019252
|
30/10/2022
|
NISSA BANOO
|
3708002WL007773
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD1
|
|
NISSA BANOO
|
()
|
|
13
|
BHIMBAT DRASS
|
LD-08-002-012-001/231
(BHIMBAT)
|
3708002000NRG23221020220019253
|
30/10/2022
|
KANEEZ FATIMA
|
3708002WL007773
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD7
|
|
KANEEZ FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-012-001/207
(BHIMBAT)
|
3708002000NRG23221020220019247
|
30/10/2022
|
KHARUN NISSA
|
3708002WL007773
|
KHARUN NISSA
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAD9
|
|
KHARUN NISSA
|
()
|
|
15
|
BHIMBAT DRASS
|
LD-08-002-012-001/226
(BHIMBAT)
|
3708002000NRG23221020220019251
|
30/10/2022
|
NASIMA BANOO
|
3708002WL007773
|
NASIMA BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBADC
|
|
NASIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-012-001/209
(BHIMBAT)
|
3708002000NRG23221020220019248
|
30/10/2022
|
SAMINA PARVEEN
|
3708002WL007773
|
SAMINA PARVEEN
|
00200
|
JAKA0TSUROO
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBADA
|
|
SAMINA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-012-001/117
(BHIMBAT)
|
3708002000NRG23221020220019224
|
30/10/2022
|
SOGHRA BATOOL
|
3708002WL007773
|
SOGHRA BATOOL
|
00415
|
SBIN0005885
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBADB
|
|
MRS SOGRAH BATOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|