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
|
SANKOO
|
JK-08-006-002-001/122 (FAROONA)
|
3708006000NRG23270620220002415
|
29/07/2022
|
Amina Banoo
|
3708006WL002268
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C54
|
|
Amina Banoo
|
()
|
2
|
SANKOO
|
JK-08-006-002-001/151 (FAROONA)
|
3708006000NRG23250720220007099
|
29/07/2022
|
Khatija
|
3708006WL005418
|
Khatija
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C4D
|
|
Khatija
|
()
|
3
|
SANKOO
|
JK-08-006-002-001/18 (FAROONA)
|
3708006000NRG23250720220007089
|
29/07/2022
|
Issa
|
3708006WL005415
|
Issa
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C45
|
|
Issa
|
()
|
4
|
SANKOO
|
JK-08-006-002-001/195 (FAROONA)
|
3708006000NRG23250720220007100
|
29/07/2022
|
Amina Banoo
|
3708006WL005418
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C48
|
|
Amina Banoo
|
()
|
5
|
SANKOO
|
JK-08-006-002-001/199 (FAROONA)
|
3708006000NRG23230620220002209
|
29/07/2022
|
Fatima Banoo
|
3708006WL002070
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C49
|
|
Fatima Banoo
|
()
|
6
|
SANKOO
|
JK-08-006-002-001/210 (FAROONA)
|
3708006000NRG23250720220007101
|
29/07/2022
|
Hawa Bi
|
3708006WL005418
|
Hawa Bi
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C4A
|
|
Hawa Bi
|
()
|
7
|
SANKOO
|
JK-08-006-002-001/211 (FAROONA)
|
3708006000NRG23250720220007102
|
29/07/2022
|
Banoo
|
3708006WL005418
|
Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C4B
|
|
Banoo
|
()
|
8
|
SANKOO
|
JK-08-006-002-001/222 (FAROONA)
|
3708006000NRG23250720220007103
|
29/07/2022
|
Amina Banoo
|
3708006WL005419
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C4C
|
|
Amina Banoo
|
()
|
9
|
SANKOO
|
JK-08-006-002-001/223 (FAROONA)
|
3708006000NRG23250720220007104
|
29/07/2022
|
Maqsooda banoo
|
3708006WL005419
|
Maqsooda banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C4E
|
|
Maqsooda banoo
|
()
|
10
|
SANKOO
|
JK-08-006-002-001/25 (FAROONA)
|
3708006000NRG23250720220007105
|
29/07/2022
|
Mohd Hussain
|
3708006WL005419
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C4F
|
|
Mohd Hussain
|
()
|
11
|
SANKOO
|
JK-08-006-002-001/31 (FAROONA)
|
3708006000NRG23250720220007120
|
29/07/2022
|
Mohd Baqir
|
3708006WL005422
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C52
|
|
Mohd Baqir
|
()
|
12
|
SANKOO
|
JK-08-006-002-001/36 (FAROONA)
|
3708006000NRG23250720220007122
|
29/07/2022
|
Mohd Hussain
|
3708006WL005422
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C46
|
|
Mohd Hussain
|
()
|
13
|
SANKOO
|
JK-08-006-002-001/39 (FAROONA)
|
3708006000NRG23250720220007085
|
29/07/2022
|
Baqir Ali
|
3708006WL005414
|
Baqir Ali
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C56
|
|
Baqir Ali
|
()
|
14
|
SANKOO
|
JK-08-006-002-001/41 (FAROONA)
|
3708006000NRG23270620220002409
|
29/07/2022
|
Mohd Hussain
|
3708006WL002262
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C50
|
|
Mohd Hussain
|
()
|
15
|
SANKOO
|
JK-08-006-002-001/42 (FAROONA)
|
3708006000NRG23270620220002413
|
29/07/2022
|
Syed Hadi
|
3708006WL002266
|
Syed Hadi
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C55
|
|
Syed Hadi
|
()
|
16
|
SANKOO
|
JK-08-006-002-001/47 (FAROONA)
|
3708006000NRG23250720220007112
|
29/07/2022
|
Zahra
|
3708006WL005420
|
Zahra
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C5B
|
|
Zahra
|
()
|
17
|
SANKOO
|
JK-08-006-002-001/51 (FAROONA)
|
3708006000NRG23250720220007113
|
29/07/2022
|
Archo Fatima
|
3708006WL005420
|
Archo Fatima
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C5A
|
|
Archo Fatima
|
()
|
18
|
SANKOO
|
JK-08-006-002-001/53 (FAROONA)
|
3708006000NRG23250720220007114
|
29/07/2022
|
Mohd Hussain
|
3708006WL005420
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C57
|
|
Mohd Hussain
|
()
|
19
|
SANKOO
|
JK-08-006-002-001/56 (FAROONA)
|
3708006000NRG23250720220007094
|
29/07/2022
|
Fatima
|
3708006WL005416
|
Fatima
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C58
|
|
Fatima
|
()
|
20
|
SANKOO
|
JK-08-006-002-001/57 (FAROONA)
|
3708006000NRG23250720220007095
|
29/07/2022
|
Ghulam Mohd
|
3708006WL005416
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C51
|
|
Ghulam Mohd
|
()
|
21
|
SANKOO
|
JK-08-006-002-001/64 (FAROONA)
|
3708006000NRG23250720220007108
|
29/07/2022
|
Mohd Qasim
|
3708006WL005419
|
Mohd Qasim
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C44
|
|
Mohd Qasim
|
()
|
22
|
SANKOO
|
JK-08-006-002-001/68 (FAROONA)
|
3708006000NRG23270620220002410
|
29/07/2022
|
Kulsuma
|
3708006WL002263
|
Kulsuma
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C53
|
|
Kulsuma
|
()
|
23
|
SANKOO
|
JK-08-006-002-001/71 (FAROONA)
|
3708006000NRG23250720220007109
|
29/07/2022
|
Zahara
|
3708006WL005419
|
Zahara
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C59
|
|
Zahara
|
()
|
24
|
SANKOO
|
JK-08-006-002-001/94 (FAROONA)
|
3708006000NRG23250720220007119
|
29/07/2022
|
Husniya
|
3708006WL005421
|
Husniya
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C47
|
|
Husniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
25
|
SANKOO
|
JK-08-006-002-001/59 (FAROONA)
|
3708006000NRG23250720220007118
|
29/07/2022
|
Fiza Banoo
|
3708006WL005421
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C5C
|
|
Fiza Banoo
|
()
|
26
|
SANKOO
|
LD-08-006-002-001/232 (FAROONA)
|
3708006000NRG23250720220007091
|
29/07/2022
|
Salami
|
3708006WL005415
|
Salami
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C5D
|
|
Salami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
27
|
SANKOO
|
JK-08-006-002-001/13 (FAROONA)
|
3708006000NRG23250720220007088
|
29/07/2022
|
Mohd Faroz
|
3708006WL005415
|
Mohd Faroz
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N082200002C5E
|
|
MR MOHD FAROOZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|