|
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-08-002-014-001/157
(CHOWKIYAL)
|
3708002000NRG23181120220030557
|
19/11/2022
|
Zakiya Banoo
|
3708002WL008564
|
Zakiya Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
N1122011DE393
|
|
Zakiya Banoo
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/158
(CHOWKIYAL)
|
3708002000NRG23181120220030558
|
19/11/2022
|
SAKINA BANOO
|
3708002WL008564
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
N1122011DE38D
|
|
SAKINA BANOO
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/193
(CHOWKIYAL)
|
3708002000NRG23181120220030561
|
19/11/2022
|
MARYAM BE
|
3708002WL008564
|
MARYAM BE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
N1122011DE390
|
|
MARYAM BE
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-002/147
(CHOWKIYAL)
|
3708002000NRG23181120220030562
|
19/11/2022
|
SHUJAAT ALI
|
3708002WL008564
|
SHUJAAT ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
N1122011DE38F
|
|
SHUJAAT ALI
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-002/148
(CHOWKIYAL)
|
3708002000NRG23181120220030563
|
19/11/2022
|
ARCHO FIZA
|
3708002WL008564
|
ARCHO FIZA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
N1122011DE38E
|
|
ARCHO FIZA
|
()
|
|
6
|
BHIMBAT DRASS
|
LD-08-002-014-001/241
(CHOWKIYAL)
|
3708002000NRG23191120220031726
|
19/11/2022
|
ZAHARA BATOOL
|
3708002WL008613
|
ZAHARA BATOOL
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
N1122011DE38C
|
|
ZAHARA BATOOL
|
()
|
|
7
|
BHIMBAT DRASS
|
LD-08-002-014-001/242
(CHOWKIYAL)
|
3708002000NRG23181120220030565
|
19/11/2022
|
KHEERONE NISSA
|
3708002WL008564
|
KHEERONE NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
N1122011DE391
|
|
KHEERONE NISSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/199
(CHOWKIYAL)
|
3708002000NRG23191120220031721
|
19/11/2022
|
ARCHO FATIMA
|
3708002WL008613
|
ARCHO FATIMA
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
N1122011DE392
|
|
ARCHO FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25878
|
25878
|
|
|
|
|
|
|
|