|
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
|
TAISURU
|
JK-08-007-008-003/50
(PANIKHAR)
|
3708007000NRG23281120220038358
|
28/11/2022
|
Mohammad Ali
|
3708007WL008944
|
Mohammad Ali
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B73
|
|
Mohammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-008-003/107
(PANIKHAR)
|
3708007000NRG23281120220038324
|
28/11/2022
|
Hamida Banoo
|
3708007WL008944
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B6D
|
|
Hamida Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-008-003/108
(PANIKHAR)
|
3708007000NRG23281120220038325
|
28/11/2022
|
Sakina Banoo
|
3708007WL008944
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B62
|
|
Sakina Banoo
|
()
|
|
4
|
TAISURU
|
JK-08-007-008-003/119
(PANIKHAR)
|
3708007000NRG23281120220038326
|
28/11/2022
|
Mukhtar Ali
|
3708007WL008944
|
Mukhtar Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B63
|
|
Mukhtar Ali
|
()
|
|
5
|
TAISURU
|
JK-08-007-008-003/18
(PANIKHAR)
|
3708007000NRG23281120220038327
|
28/11/2022
|
Sakina Banoo
|
3708007WL008944
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B70
|
|
Sakina Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-008-003/21
(PANIKHAR)
|
3708007000NRG23281120220038329
|
28/11/2022
|
Mod Ali
|
3708007WL008944
|
Mod Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B69
|
|
Mod Ali
|
()
|
|
7
|
TAISURU
|
JK-08-007-008-003/28
(PANIKHAR)
|
3708007000NRG23281120220038335
|
28/11/2022
|
Ahmed Ali
|
3708007WL008944
|
Ahmed Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B6E
|
|
Ahmed Ali
|
()
|
|
8
|
TAISURU
|
JK-08-007-008-003/33
(PANIKHAR)
|
3708007000NRG23281120220038341
|
28/11/2022
|
Amina Banoo
|
3708007WL008944
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B6C
|
|
Amina Banoo
|
()
|
|
9
|
TAISURU
|
JK-08-007-008-003/34
(PANIKHAR)
|
3708007000NRG23281120220038342
|
28/11/2022
|
Marzeeya Banoo
|
3708007WL008944
|
Marzeeya Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B6F
|
|
Marzeeya Banoo
|
()
|
|
10
|
TAISURU
|
JK-08-007-008-003/39
(PANIKHAR)
|
3708007000NRG23281120220038347
|
28/11/2022
|
Archo khatja Bejum
|
3708007WL008944
|
Archo khatja Bejum
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B64
|
|
Archo khatja Bejum
|
()
|
|
11
|
TAISURU
|
JK-08-007-008-003/40
(PANIKHAR)
|
3708007000NRG23281120220038348
|
28/11/2022
|
Zainab Banoo
|
3708007WL008944
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B6B
|
|
Zainab Banoo
|
()
|
|
12
|
TAISURU
|
JK-08-007-008-003/42
(PANIKHAR)
|
3708007000NRG23281120220038350
|
28/11/2022
|
Zahra Batool
|
3708007WL008944
|
Zahra Batool
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B67
|
|
Zahra Batool
|
()
|
|
13
|
TAISURU
|
JK-08-007-008-003/43
(PANIKHAR)
|
3708007000NRG23281120220038351
|
28/11/2022
|
Leela Banoo
|
3708007WL008944
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B66
|
|
Leela Banoo
|
()
|
|
14
|
TAISURU
|
JK-08-007-008-003/44
(PANIKHAR)
|
3708007000NRG23281120220038352
|
28/11/2022
|
Mohammad
|
3708007WL008944
|
Mohammad
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B61
|
|
Mohammad
|
()
|
|
15
|
TAISURU
|
JK-08-007-008-003/45
(PANIKHAR)
|
3708007000NRG23281120220038353
|
28/11/2022
|
Nargis Banoo
|
3708007WL008944
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B65
|
|
Nargis Banoo
|
()
|
|
16
|
TAISURU
|
JK-08-007-008-003/92
(PANIKHAR)
|
3708007000NRG23281120220038359
|
28/11/2022
|
Sakina
|
3708007WL008944
|
Sakina
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B6A
|
|
Sakina
|
()
|
|
17
|
TAISURU
|
JK-08-007-008-003/99
(PANIKHAR)
|
3708007000NRG23281120220038360
|
28/11/2022
|
Mohd Habib
|
3708007WL008944
|
Mohd Habib
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B72
|
|
Mohd Habib
|
()
|
|
18
|
TAISURU
|
LD-08-007-008-003/121
(PANIKHAR)
|
3708007000NRG23281120220038361
|
28/11/2022
|
Kulsum Banoo
|
3708007WL008944
|
Kulsum Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B71
|
|
Kulsum Banoo
|
()
|
|
19
|
TAISURU
|
LD-08-007-008-003/126
(PANIKHAR)
|
3708007000NRG23281120220038362
|
28/11/2022
|
Fiza Banoo
|
3708007WL008944
|
Fiza Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A23B68
|
|
Fiza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64695
|
64695
|
|
|
|
|
|
|
|