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-08-002-014-001/215 (CHOWKIYAL)
|
3708002000NRG23050120230067427
|
05/01/2023
|
ALTAF HUSSAIN
|
3708002WL0010273
|
ALTAF HUSSAIN
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
N01230044AB51
|
|
ALTAF HUSSAIN
|
()
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/216 (CHOWKIYAL)
|
3708002000NRG23050120230067428
|
05/01/2023
|
LEELA BANOO
|
3708002WL0010273
|
LEELA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N01230044AB57
|
|
LEELA BANOO
|
()
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/217 (CHOWKIYAL)
|
3708002000NRG23050120230067429
|
05/01/2023
|
RUBINA BANOO
|
3708002WL0010273
|
RUBINA BANOO
|
00200
|
JAKA0DARASS
|
454
|
454
|
Processed
|
02/04/2023
|
|
N01230044AB54
|
|
RUBINA BANOO
|
()
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/218 (CHOWKIYAL)
|
3708002000NRG23050120230067430
|
05/01/2023
|
ARCHO KULSUM
|
3708002WL0010273
|
ARCHO KULSUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N01230044AB58
|
|
ARCHO KULSUM
|
()
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-002/144 (CHOWKIYAL)
|
3708002000NRG23050120230067431
|
05/01/2023
|
NARGIS BANOO
|
3708002WL0010273
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N01230044AB62
|
|
NARGIS BANOO
|
()
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/23 (CHOWKIYAL)
|
3708002000NRG23050120230067432
|
05/01/2023
|
Amina Banoo
|
3708002WL0010273
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N01230044AB5A
|
|
Amina Banoo
|
()
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-002/25 (CHOWKIYAL)
|
3708002000NRG23050120230067433
|
05/01/2023
|
HUSINIYA BANOO
|
3708002WL0010273
|
HUSINIYA BANOO
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N01230044AB53
|
|
HUSINIYA BANOO
|
()
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-002/27 (CHOWKIYAL)
|
3708002000NRG23050120230067434
|
05/01/2023
|
KHADIM HUSSAIN
|
3708002WL0010273
|
KHADIM HUSSAIN
|
00200
|
JAKA0DARASS
|
908
|
908
|
Processed
|
02/04/2023
|
|
N01230044AB63
|
|
KHADIM HUSSAIN
|
()
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-002/28 (CHOWKIYAL)
|
3708002000NRG23050120230067435
|
05/01/2023
|
WAJEEDA BANOO
|
3708002WL0010273
|
WAJEEDA BANOO
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
N01230044AB64
|
|
WAJEEDA BANOO
|
()
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-002/29 (CHOWKIYAL)
|
3708002000NRG23050120230067436
|
05/01/2023
|
HUSSAINEYA BANOO
|
3708002WL0010273
|
HUSSAINEYA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
02/04/2023
|
|
N01230044AB60
|
|
HUSSAINEYA BANOO
|
()
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-002/30 (CHOWKIYAL)
|
3708002000NRG23050120230067437
|
05/01/2023
|
HALIMA BANOO
|
3708002WL0010273
|
HALIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N01230044AB5C
|
|
HALIMA BANOO
|
()
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-002/33 (CHOWKIYAL)
|
3708002000NRG23050120230067438
|
05/01/2023
|
HAMIDA BANOO
|
3708002WL0010273
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N01230044AB5E
|
|
HAMIDA BANOO
|
()
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-002/35 (CHOWKIYAL)
|
3708002000NRG23050120230067439
|
05/01/2023
|
SHAFIQA BANOO
|
3708002WL0010273
|
SHAFIQA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
02/04/2023
|
|
N01230044AB56
|
|
SHAFIQA BANOO
|
()
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-002/36 (CHOWKIYAL)
|
3708002000NRG23050120230067440
|
05/01/2023
|
KHATIJA BANOO
|
3708002WL0010273
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
02/04/2023
|
|
N01230044AB61
|
|
KHATIJA BANOO
|
()
|
15
|
BHIMBAT DRASS
|
JK-08-002-014-002/37 (CHOWKIYAL)
|
3708002000NRG23050120230067441
|
05/01/2023
|
Kulsum Banoo
|
3708002WL0010273
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N01230044AB5F
|
|
Kulsum Banoo
|
()
|
16
|
BHIMBAT DRASS
|
JK-08-002-014-002/39 (CHOWKIYAL)
|
3708002000NRG23050120230067442
|
05/01/2023
|
Mohd Ali
|
3708002WL0010273
|
Mohd Ali
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N01230044AB5B
|
|
Mohd Ali
|
()
|
17
|
BHIMBAT DRASS
|
JK-08-002-014-002/40 (CHOWKIYAL)
|
3708002000NRG23050120230067443
|
05/01/2023
|
TAYBA BANOO
|
3708002WL0010273
|
TAYBA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N01230044AB59
|
|
TAYBA BANOO
|
()
|
18
|
BHIMBAT DRASS
|
JK-08-002-014-002/41 (CHOWKIYAL)
|
3708002000NRG23050120230067444
|
05/01/2023
|
Hajira Banoo
|
3708002WL0010273
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
02/04/2023
|
|
N01230044AB52
|
|
Hajira Banoo
|
()
|
19
|
BHIMBAT DRASS
|
JK-08-002-014-002/43 (CHOWKIYAL)
|
3708002000NRG23050120230067445
|
05/01/2023
|
Kulsum Banoo
|
3708002WL0010273
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
02/04/2023
|
|
N01230044AB5D
|
|
Kulsum Banoo
|
()
|
20
|
BHIMBAT DRASS
|
LD-08-002-014-001/248 (CHOWKIYAL)
|
3708002000NRG23050120230067446
|
05/01/2023
|
ZULIKHA BANOO
|
3708002WL0010273
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N01230044AB55
|
|
ZULIKHA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|