|
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
|
LOTSUM
|
JK-08-003-004-001/120
(SKAMBO)
|
3708003000NRG23030720220003682
|
04/07/2022
|
Murad Ali
|
3708003WL003140
|
Murad Ali
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/07/2022
|
|
N072200934F6B
|
|
Murad Ali
|
()
|
|
2
|
LOTSUM
|
JK-08-003-004-001/123
(SKAMBO)
|
3708003000NRG23030720220003678
|
04/07/2022
|
Amina Banoo
|
3708003WL003137
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/07/2022
|
|
N072200934F69
|
|
Amina Banoo
|
()
|
|
3
|
LOTSUM
|
JK-08-003-004-001/215
(SKAMBO)
|
3708003000NRG23030720220003664
|
04/07/2022
|
Salama banoo
|
3708003WL003123
|
Salama banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/07/2022
|
|
N072200934F6A
|
|
Salama banoo
|
()
|
|
4
|
LOTSUM
|
JK-08-003-004-001/97
(SKAMBO)
|
3708003000NRG23030720220003677
|
04/07/2022
|
Mohd Ali
|
3708003WL003136
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
12/07/2022
|
|
N072200934F65
|
|
Mohd Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
LOTSUM
|
JK-08-003-004-001/167
(SKAMBO)
|
3708003000NRG23030720220003684
|
04/07/2022
|
KULSUM KHATOON
|
3708003WL003142
|
KULSUM KHATOON
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/07/2022
|
|
N072200934F66
|
|
KULSUM KHATOON
|
()
|
|
6
|
LOTSUM
|
JK-08-003-004-001/95
(SKAMBO)
|
3708003000NRG23240620220002220
|
04/07/2022
|
Sadiq Ali
|
3708003WL002074
|
Sadiq Ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
12/07/2022
|
|
N072200934F68
|
|
Sadiq Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
7
|
LOTSUM
|
JK-08-003-004-001/158
(SKAMBO)
|
3708003000NRG23030720220003665
|
04/07/2022
|
Mohmad Ilyass
|
3708003WL003124
|
Mohmad Ilyass
|
00200
|
JAKA0MULBIK
|
2270
|
2270
|
Processed
|
12/07/2022
|
|
N072200934F6C
|
|
Mohmad Ilyass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
8
|
LOTSUM
|
JK-08-003-004-001/98
(SKAMBO)
|
3708003000NRG23030720220003668
|
04/07/2022
|
Raziya Banoo
|
3708003WL003127
|
Raziya Banoo
|
00200
|
JAKA0PRIEST
|
2270
|
2270
|
Processed
|
12/07/2022
|
|
N072200934F67
|
|
Raziya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|