|
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
|
THUROO
|
JK-17-002-001-001/238
(Budhan-A )
|
1417002000NRG23181120220029390
|
18/11/2022
|
MANDIA
|
1417002WL010343
|
MANDIA
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112201056B90
|
|
MANDIA
|
()
|
|
2
|
THUROO
|
JK-17-002-001-001/290
(Budhan-A )
|
1417002000NRG23181120220029392
|
18/11/2022
|
Saria Bano
|
1417002WL010343
|
Saria Bano
|
00200
|
JAKA0DHARMA
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
N112201056B95
|
|
Saria Bano
|
()
|
|
3
|
THUROO
|
JK-17-002-001-001/3
(Budhan-A )
|
1417002000NRG23181120220029393
|
18/11/2022
|
Shama Begum
|
1417002WL010343
|
Shama Begum
|
00200
|
JAKA0DHARMA
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
N112201056B96
|
|
Shama Begum
|
()
|
|
4
|
THUROO
|
JK-17-002-001-001/392
(Budhan-A )
|
1417002000NRG23181120220029395
|
18/11/2022
|
Mohd Sharif
|
1417002WL010343
|
Mohd Sharif
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N112201056B91
|
|
Mohd Sharif
|
()
|
|
5
|
THUROO
|
JK-17-002-001-001/594
(Budhan-A )
|
1417002000NRG23181120220029397
|
18/11/2022
|
Mushtaq Ahmed
|
1417002WL010343
|
Mushtaq Ahmed
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112201056B8F
|
|
Mushtaq Ahmed
|
()
|
|
6
|
THUROO
|
JK-17-002-001-001/594
(Budhan-A )
|
1417002000NRG23181120220029398
|
18/11/2022
|
Rafiqa Bano
|
1417002WL010343
|
Rafiqa Bano
|
00200
|
JAKA0DHARMA
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112201056B97
|
|
Rafiqa Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
7
|
THUROO
|
JK-17-002-001-001/326
(Budhan-A )
|
1417002000NRG23181120220029394
|
18/11/2022
|
Mukthyar Ahmed
|
1417002WL010343
|
Mukthyar Ahmed
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112201056B94
|
|
Mukthyar Ahmed
|
()
|
|
8
|
THUROO
|
JK-17-002-001-001/606
(Budhan-A )
|
1417002000NRG23181120220029399
|
18/11/2022
|
Zahida Akhter
|
1417002WL010343
|
Zahida Akhter
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
N112201056B93
|
|
Zahida Akhter
|
()
|
|
9
|
THUROO
|
JK-17-002-001-001/701
(Budhan-A )
|
1417002000NRG23181120220029400
|
18/11/2022
|
Mobina Banoo
|
1417002WL010343
|
Mobina Banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
N112201056B92
|
|
Mobina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|