|
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
|
BARSOO
|
JK-08-006-006-001/1
(KARCHAYKHAR)
|
3708006000NRG23211020220019037
|
02/11/2022
|
Haji Abass
|
3708006WL007762
|
Haji Abass
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024390
|
|
Haji Abass
|
()
|
|
2
|
BARSOO
|
JK-08-006-006-001/10
(KARCHAYKHAR)
|
3708006000NRG23211020220019038
|
02/11/2022
|
Maryam Banoo
|
3708006WL007762
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024388
|
|
Maryam Banoo
|
()
|
|
3
|
BARSOO
|
JK-08-006-006-001/115
(KARCHAYKHAR)
|
3708006000NRG23171020220017458
|
02/11/2022
|
Sugra Banoo
|
3708006WL007652
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024389
|
|
Sugra Banoo
|
()
|
|
4
|
BARSOO
|
JK-08-006-006-001/119
(KARCHAYKHAR)
|
3708006000NRG23171020220017460
|
02/11/2022
|
Mohd Ali
|
3708006WL007652
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024387
|
|
Mohd Ali
|
()
|
|
5
|
BARSOO
|
JK-08-006-006-001/12
(KARCHAYKHAR)
|
3708006000NRG23211020220019040
|
02/11/2022
|
Roqia Banoo
|
3708006WL007762
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002438F
|
|
Roqia Banoo
|
()
|
|
6
|
BARSOO
|
JK-08-006-006-001/131
(KARCHAYKHAR)
|
3708006000NRG23211020220019042
|
02/11/2022
|
Kaneez Fatima
|
3708006WL007762
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024384
|
|
Kaneez Fatima
|
()
|
|
7
|
BARSOO
|
JK-08-006-006-001/137
(KARCHAYKHAR)
|
3708006000NRG23171020220017463
|
02/11/2022
|
Maryan Banoo
|
3708006WL007652
|
Maryan Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002437E
|
|
Maryan Banoo
|
()
|
|
8
|
BARSOO
|
JK-08-006-006-001/15
(KARCHAYKHAR)
|
3708006000NRG23211020220019043
|
02/11/2022
|
Ghulam Mehdi
|
3708006WL007762
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002438D
|
|
Ghulam Mehdi
|
()
|
|
9
|
BARSOO
|
JK-08-006-006-001/18
(KARCHAYKHAR)
|
3708006000NRG23211020220019044
|
02/11/2022
|
Hakima
|
3708006WL007762
|
Hakima
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002438E
|
|
Hakima
|
()
|
|
10
|
BARSOO
|
JK-08-006-006-001/38
(KARCHAYKHAR)
|
3708006000NRG23171020220017465
|
02/11/2022
|
Abdullah
|
3708006WL007652
|
Abdullah
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002437F
|
|
Abdullah
|
()
|
|
11
|
BARSOO
|
JK-08-006-006-001/39
(KARCHAYKHAR)
|
3708006000NRG23171020220017466
|
02/11/2022
|
Zareena Baboo
|
3708006WL007652
|
Zareena Baboo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002438A
|
|
Zareena Baboo
|
()
|
|
12
|
BARSOO
|
JK-08-006-006-001/4
(KARCHAYKHAR)
|
3708006000NRG23211020220019047
|
02/11/2022
|
Mohd Shuaib
|
3708006WL007762
|
Mohd Shuaib
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024383
|
|
Mohd Shuaib
|
()
|
|
13
|
BARSOO
|
JK-08-006-006-001/40
(KARCHAYKHAR)
|
3708006000NRG23171020220017467
|
02/11/2022
|
Mohd Ali
|
3708006WL007652
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024380
|
|
Mohd Ali
|
()
|
|
14
|
BARSOO
|
JK-08-006-006-001/41
(KARCHAYKHAR)
|
3708006000NRG23171020220017468
|
02/11/2022
|
Marziya Banoo
|
3708006WL007652
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002438C
|
|
Marziya Banoo
|
()
|
|
15
|
BARSOO
|
JK-08-006-006-001/43
(KARCHAYKHAR)
|
3708006000NRG23171020220017469
|
02/11/2022
|
Baqir Ali
|
3708006WL007652
|
Baqir Ali
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024381
|
|
Baqir Ali
|
()
|
|
16
|
BARSOO
|
JK-08-006-006-001/46
(KARCHAYKHAR)
|
3708006000NRG23171020220017471
|
02/11/2022
|
Zolikha Banoo
|
3708006WL007652
|
Zolikha Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002438B
|
|
Zolikha Banoo
|
()
|
|
17
|
BARSOO
|
JK-08-006-006-001/48
(KARCHAYKHAR)
|
3708006000NRG23171020220017473
|
02/11/2022
|
Fatima Banoo
|
3708006WL007652
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024386
|
|
Fatima Banoo
|
()
|
|
18
|
BARSOO
|
JK-08-006-006-001/49
(KARCHAYKHAR)
|
3708006000NRG23171020220017474
|
02/11/2022
|
Marzia Banoo
|
3708006WL007652
|
Marzia Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024385
|
|
Marzia Banoo
|
()
|
|
19
|
BARSOO
|
JK-08-006-006-001/50
(KARCHAYKHAR)
|
3708006000NRG23171020220017475
|
02/11/2022
|
Yousuf
|
3708006WL007652
|
Yousuf
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N112200024382
|
|
Yousuf
|
()
|
|
20
|
BARSOO
|
JK-08-006-006-001/9
(KARCHAYKHAR)
|
3708006000NRG23211020220019050
|
02/11/2022
|
Salmiya Banoo
|
3708006WL007762
|
Salmiya Banoo
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
N11220002437D
|
|
Salmiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68100
|
68100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68100
|
68100
|
|
|
|
|
|
|
|