|
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)
|
3708002000NRG23271020220020476
|
30/10/2022
|
NASIMA BANOO
|
3708002WL007939
|
NASIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAC9
|
|
NASIMA BANOO
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-002/64
(GINDIYAL)
|
3708002000NRG23271020220020478
|
30/10/2022
|
Nissa Banoo
|
3708002WL007939
|
Nissa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBACA
|
|
Nissa Banoo
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-002/65
(GINDIYAL)
|
3708002000NRG23271020220020479
|
30/10/2022
|
Raziya Banoo
|
3708002WL007939
|
Raziya Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBACC
|
|
Raziya Banoo
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-002/68
(GINDIYAL)
|
3708002000NRG23271020220020482
|
30/10/2022
|
FATIMA BANOO
|
3708002WL007939
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAC6
|
|
FATIMA BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-002/69
(GINDIYAL)
|
3708002000NRG23271020220020483
|
30/10/2022
|
Sakina Banoo
|
3708002WL007939
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBACD
|
|
Sakina Banoo
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-002/70
(GINDIYAL)
|
3708002000NRG23271020220020484
|
30/10/2022
|
Zubida Banoo
|
3708002WL007939
|
Zubida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBACB
|
|
Zubida Banoo
|
()
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-002/71
(GINDIYAL)
|
3708002000NRG23271020220020485
|
30/10/2022
|
Mohamooda Banoo
|
3708002WL007939
|
Mohamooda Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAC7
|
|
Mohamooda Banoo
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-002/80
(GINDIYAL)
|
3708002000NRG23271020220020489
|
30/10/2022
|
Sahar Banoo
|
3708002WL007939
|
Sahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAC8
|
|
Sahar Banoo
|
()
|
|
9
|
BHIMBAT DRASS
|
LD-08-002-013-002/176
(GINDIYAL)
|
3708002000NRG23271020220020490
|
30/10/2022
|
ROUQUIA BANO
|
3708002WL007939
|
ROUQUIA BANO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAC5
|
|
ROUQUIA BANO
|
()
|
|
10
|
BHIMBAT DRASS
|
LD-08-012-013-002/178
(GINDIYAL)
|
3708002000NRG23271020220020491
|
30/10/2022
|
MARUM BANOO
|
3708002WL007939
|
MARUM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAC3
|
|
MARUM BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-002/160
(GINDIYAL)
|
3708002000NRG23271020220020477
|
30/10/2022
|
MOHD SHAFI
|
3708002WL007939
|
MOHD SHAFI
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201BCBAC4
|
|
MOHD SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|