|
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
|
KARGIL
|
JK-08-001-019-001/68
(CHANIGUND)
|
1408001000NRG18220920170007285
|
14/11/2017
|
Zainab Bee
|
1408001WL000275
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436090
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-019-001/73
(CHANIGUND)
|
1408001000NRG18220920170007290
|
14/11/2017
|
Zainab
|
1408001WL000275
|
Zainab
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436091
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-019-001/74
(CHANIGUND)
|
1408001000NRG18220920170007291
|
14/11/2017
|
Tohira Banoo
|
1408001WL000275
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436093
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-019-001/77
(CHANIGUND)
|
1408001000NRG18220920170007294
|
14/11/2017
|
Zakir Hussain
|
1408001WL000275
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Rejected
|
30/11/2017
|
|
173340436089
|
R11
|
|
|
|
5
|
KARGIL
|
JK-08-001-019-001/80
(CHANIGUND)
|
1408001000NRG18220920170007297
|
14/11/2017
|
Leela Banoo
|
1408001WL000275
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-019-001/121
(CHANIGUND)
|
1408001000NRG18220920170007279
|
14/11/2017
|
Mohd Hassan
|
1408001WL000275
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436095
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-019-001/123
(CHANIGUND)
|
1408001000NRG18220920170007280
|
14/11/2017
|
Mohd Ashraf
|
1408001WL000275
|
Mohd Ashraf
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436094
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-019-001/124
(CHANIGUND)
|
1408001000NRG18220920170007281
|
14/11/2017
|
Nissar Hussain
|
1408001WL000275
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462572
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-019-001/65
(CHANIGUND)
|
1408001000NRG18220920170007282
|
14/11/2017
|
Fatima
|
1408001WL000275
|
Fatima
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462575
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-019-001/66
(CHANIGUND)
|
1408001000NRG18220920170007283
|
14/11/2017
|
Hakima Banoo
|
1408001WL000275
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462578
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-019-001/67
(CHANIGUND)
|
1408001000NRG18220920170007284
|
14/11/2017
|
Amina Banoo
|
1408001WL000275
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462577
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-019-001/69
(CHANIGUND)
|
1408001000NRG18220920170007286
|
14/11/2017
|
Ahmad Ali
|
1408001WL000275
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436096
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-019-001/70-A
(CHANIGUND)
|
1408001000NRG18220920170007287
|
14/11/2017
|
Ghulam Nabi
|
1408001WL000275
|
Ghulam Nabi
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462571
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-019-001/71
(CHANIGUND)
|
1408001000NRG18220920170007288
|
14/11/2017
|
Zatoon Banoo
|
1408001WL000275
|
Zatoon Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462574
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-019-001/72
(CHANIGUND)
|
1408001000NRG18220920170007289
|
14/11/2017
|
Zahra Banoo
|
1408001WL000275
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462580
|
|
|
|
|
16
|
KARGIL
|
JK-08-001-019-001/75
(CHANIGUND)
|
1408001000NRG18220920170007292
|
14/11/2017
|
Razia Banoo
|
1408001WL000275
|
Razia Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462576
|
|
|
|
|
17
|
KARGIL
|
JK-08-001-019-001/76
(CHANIGUND)
|
1408001000NRG18220920170007293
|
14/11/2017
|
Mohd Ali
|
1408001WL000275
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462573
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-019-001/78
(CHANIGUND)
|
1408001000NRG18220920170007295
|
14/11/2017
|
Khatija Banoo
|
1408001WL000275
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462579
|
|
|
|
|
19
|
KARGIL
|
JK-08-001-019-001/79
(CHANIGUND)
|
1408001000NRG18220920170007296
|
14/11/2017
|
Banazir
|
1408001WL000275
|
Banazir
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340462581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51015
|
51015
|
|
|
|
|
|
|
|