|
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-08-003-005-001/178
(TACHA)
|
3708003000NRG23100920220011365
|
17/09/2022
|
Zahra Bee
|
3708003WL006784
|
Zahra Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200DA77DA
|
|
Zahra Bee
|
()
|
|
2
|
LOTSUM
|
JK-08-003-005-002/182
(TACHA)
|
3708003000NRG23100920220011367
|
17/09/2022
|
Ak Abdullah
|
3708003WL006784
|
Ak Abdullah
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200DA77DB
|
|
Ak Abdullah
|
()
|
|
3
|
LOTSUM
|
JK-08-003-005-003/177
(TACHA)
|
3708003000NRG23100920220011370
|
17/09/2022
|
Hajia Roqiya Banoo
|
3708003WL006785
|
Hajia Roqiya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200DA77D9
|
|
Hajia Roqiya Banoo
|
()
|
|
4
|
LOTSUM
|
JK-08-003-005-003/178
(TACHA)
|
3708003000NRG23100920220011371
|
17/09/2022
|
Nissar Ali
|
3708003WL006785
|
Nissar Ali
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200DA77DC
|
|
Nissar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
LOTSUM
|
JK-08-003-005-002/107
(TACHA)
|
3708003000NRG23100920220011366
|
17/09/2022
|
Zahra Banoo
|
3708003WL006784
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200DA77DD
|
|
Zahra Banoo
|
()
|
|
6
|
LOTSUM
|
JK-08-003-005-003/128
(TACHA)
|
3708003000NRG23100920220011368
|
17/09/2022
|
MARYAM BI
|
3708003WL006784
|
MARYAM BI
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200DA77DE
|
|
MARYAM BI
|
()
|
|
7
|
LOTSUM
|
JK-08-003-005-003/168
(TACHA)
|
3708003000NRG23100920220011369
|
17/09/2022
|
Sakina Bee
|
3708003WL006785
|
Sakina Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200DA77DF
|
|
Sakina Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|