|
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-08-002-013-002/133
(GINDIYAL)
|
3708002000NRG23210920220012964
|
21/09/2022
|
NASIMA BANOO
|
3708002WL007201
|
NASIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA18C
|
|
NASIMA BANOO
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-002/64
(GINDIYAL)
|
3708002000NRG23210920220012966
|
21/09/2022
|
Nissa Banoo
|
3708002WL007201
|
Nissa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA18B
|
|
Nissa Banoo
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-002/65
(GINDIYAL)
|
3708002000NRG23210920220012967
|
21/09/2022
|
Raziya Banoo
|
3708002WL007201
|
Raziya Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
N0922011BA189
|
|
Raziya Banoo
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-002/68
(GINDIYAL)
|
3708002000NRG23210920220012970
|
21/09/2022
|
FATIMA BANOO
|
3708002WL007201
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA18F
|
|
FATIMA BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-002/69
(GINDIYAL)
|
3708002000NRG23210920220012971
|
21/09/2022
|
Sakina Banoo
|
3708002WL007201
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA188
|
|
Sakina Banoo
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-002/70
(GINDIYAL)
|
3708002000NRG23210920220012972
|
21/09/2022
|
Zubida Banoo
|
3708002WL007201
|
Zubida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA18A
|
|
Zubida Banoo
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-002/71
(GINDIYAL)
|
3708002000NRG23210920220012973
|
21/09/2022
|
Mohamooda Banoo
|
3708002WL007201
|
Mohamooda Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA18E
|
|
Mohamooda Banoo
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-002/80
(GINDIYAL)
|
3708002000NRG23210920220012977
|
21/09/2022
|
Sahar Banoo
|
3708002WL007201
|
Sahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA18D
|
|
Sahar Banoo
|
()
|
|
9
|
BHIMBAT DRASS
|
LD-08-002-013-002/176
(GINDIYAL)
|
3708002000NRG23210920220012978
|
21/09/2022
|
ROUQUIA BANO
|
3708002WL007201
|
ROUQUIA BANO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA191
|
|
ROUQUIA BANO
|
()
|
|
10
|
BHIMBAT DRASS
|
LD-08-012-013-002/178
(GINDIYAL)
|
3708002000NRG23210920220012979
|
21/09/2022
|
MARUM BANOO
|
3708002WL007201
|
MARUM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA192
|
|
MARUM BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-002/160
(GINDIYAL)
|
3708002000NRG23210920220012965
|
21/09/2022
|
MOHD SHAFI
|
3708002WL007201
|
MOHD SHAFI
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011BA190
|
|
MOHD SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|