|
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
|
LD-08-003-004-001/222
(SKAMBO)
|
3708003000NRG23180620220001639
|
20/06/2022
|
Hamida Banoo
|
3708003WL001601
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED24
|
|
Hamida Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
LOTSUM
|
JK-08-003-004-001/153
(SKAMBO)
|
3708003000NRG23180620220001645
|
20/06/2022
|
FATIMA BANOO
|
3708003WL001607
|
FATIMA BANOO
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED26
|
|
FATIMA BANOO
|
()
|
|
3
|
LOTSUM
|
JK-08-003-004-001/156
(SKAMBO)
|
3708003000NRG23180620220001638
|
20/06/2022
|
Nissar Hussain
|
3708003WL001600
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED28
|
|
Nissar Hussain
|
()
|
|
4
|
LOTSUM
|
JK-08-003-004-001/157
(SKAMBO)
|
3708003000NRG23180620220001556
|
20/06/2022
|
Haji Mohd Hussain
|
3708003WL001519
|
Haji Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED25
|
|
Haji Mohd Hussain
|
()
|
|
5
|
LOTSUM
|
JK-08-003-004-001/94
(SKAMBO)
|
3708003000NRG23180620220001657
|
20/06/2022
|
MOhd Ali
|
3708003WL001619
|
MOhd Ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED27
|
|
MOhd Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
LOTSUM
|
JK-08-003-004-001/216
(SKAMBO)
|
3708003000NRG23180620220001652
|
20/06/2022
|
Akthar Banoo
|
3708003WL001614
|
Akthar Banoo
|
00200
|
JAKA0MULBIK
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED20
|
|
Akthar Banoo
|
()
|
|
7
|
LOTSUM
|
JK-08-003-004-001/217
(SKAMBO)
|
3708003000NRG23180620220001649
|
20/06/2022
|
Sayeeda Banoo
|
3708003WL001611
|
Sayeeda Banoo
|
00200
|
JAKA0MULBIK
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED23
|
|
Sayeeda Banoo
|
()
|
|
8
|
LOTSUM
|
JK-08-003-004-001/219
(SKAMBO)
|
3708003000NRG23180620220001641
|
20/06/2022
|
Hakima Banoo
|
3708003WL001603
|
Hakima Banoo
|
00200
|
JAKA0MULBIK
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED21
|
|
Hakima Banoo
|
()
|
|
9
|
LOTSUM
|
JK-08-003-004-001/220
(SKAMBO)
|
3708003000NRG23180620220001640
|
20/06/2022
|
Mohd Ibrahim
|
3708003WL001602
|
Mohd Ibrahim
|
00200
|
JAKA0MULBIK
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
N062201B1ED22
|
|
Mohd Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|