|
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-08-001-001-001/243
(MINJI)
|
1408001000NRG18111020170009084
|
16/11/2017
|
marziya banoo
|
1408001WL000340
|
marziya banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802264
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-001-001/244
(MINJI)
|
1408001000NRG18111020170009085
|
16/11/2017
|
Nissa Banoo
|
1408001WL000340
|
Nissa Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802270
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-001-001/245
(MINJI)
|
1408001000NRG18111020170009086
|
16/11/2017
|
nissa banoo
|
1408001WL000340
|
nissa banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802244
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-001-001/246
(MINJI)
|
1408001000NRG18111020170009087
|
16/11/2017
|
nargis banoo
|
1408001WL000340
|
nargis banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802241
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-001-001/247
(MINJI)
|
1408001000NRG18111020170009088
|
16/11/2017
|
roqia banoo
|
1408001WL000340
|
roqia banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802261
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-001-001/248
(MINJI)
|
1408001000NRG18111020170009089
|
16/11/2017
|
khatija banoo
|
1408001WL000340
|
khatija banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802249
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-001-001/250
(MINJI)
|
1408001000NRG18111020170009090
|
16/11/2017
|
ameena
|
1408001WL000340
|
ameena
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802260
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-001-001/251
(MINJI)
|
1408001000NRG18111020170009091
|
16/11/2017
|
MOhd Ishaq
|
1408001WL000340
|
MOhd Ishaq
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802239
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-001-001/252
(MINJI)
|
1408001000NRG18111020170009092
|
16/11/2017
|
Roqui Banoo
|
1408001WL000340
|
Roqui Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802259
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-001-001/253
(MINJI)
|
1408001000NRG18111020170009093
|
16/11/2017
|
Zahra Banoo
|
1408001WL000340
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802263
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-001-001/254
(MINJI)
|
1408001000NRG18111020170009094
|
16/11/2017
|
Fatima Nissa
|
1408001WL000340
|
Fatima Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802265
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-001-001/255
(MINJI)
|
1408001000NRG18111020170009095
|
16/11/2017
|
Fatima
|
1408001WL000340
|
Fatima
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802242
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-001-001/256
(MINJI)
|
1408001000NRG18111020170009096
|
16/11/2017
|
Haleema
|
1408001WL000340
|
Haleema
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802253
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-001-001/257
(MINJI)
|
1408001000NRG18111020170009097
|
16/11/2017
|
Zahara Batool
|
1408001WL000340
|
Zahara Batool
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802252
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-001-001/258
(MINJI)
|
1408001000NRG18111020170009098
|
16/11/2017
|
Fiza Banoo
|
1408001WL000340
|
Fiza Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802258
|
|
|
|
|
16
|
KARGIL
|
JK-08-001-001-001/259
(MINJI)
|
1408001000NRG18111020170009099
|
16/11/2017
|
amina khatoon
|
1408001WL000340
|
amina khatoon
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802247
|
|
|
|
|
17
|
KARGIL
|
JK-08-001-001-001/260
(MINJI)
|
1408001000NRG18111020170009100
|
16/11/2017
|
muhammad
|
1408001WL000340
|
muhammad
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802254
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-001-001/261
(MINJI)
|
1408001000NRG18111020170009101
|
16/11/2017
|
Roqiya Banoo
|
1408001WL000340
|
Roqiya Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802273
|
|
|
|
|
19
|
KARGIL
|
JK-08-001-001-001/262
(MINJI)
|
1408001000NRG18111020170009102
|
16/11/2017
|
zahara banoo
|
1408001WL000340
|
zahara banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802251
|
|
|
|
|
20
|
KARGIL
|
JK-08-001-001-001/263
(MINJI)
|
1408001000NRG18111020170009103
|
16/11/2017
|
marziya
|
1408001WL000340
|
marziya
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802267
|
|
|
|
|
21
|
KARGIL
|
JK-08-001-001-001/264
(MINJI)
|
1408001000NRG18111020170009104
|
16/11/2017
|
zahara batool
|
1408001WL000340
|
zahara batool
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802256
|
|
|
|
|
22
|
KARGIL
|
JK-08-001-001-001/265
(MINJI)
|
1408001000NRG18111020170009105
|
16/11/2017
|
tohara banoo
|
1408001WL000340
|
tohara banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802250
|
|
|
|
|
23
|
KARGIL
|
JK-08-001-001-001/266
(MINJI)
|
1408001000NRG18111020170009106
|
16/11/2017
|
aqila
|
1408001WL000340
|
aqila
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802268
|
|
|
|
|
24
|
KARGIL
|
JK-08-001-001-001/267
(MINJI)
|
1408001000NRG18111020170009107
|
16/11/2017
|
fatima banoo
|
1408001WL000340
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802243
|
|
|
|
|
25
|
KARGIL
|
JK-08-001-001-001/268
(MINJI)
|
1408001000NRG18111020170009108
|
16/11/2017
|
zahara banoo
|
1408001WL000340
|
zahara banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802257
|
|
|
|
|
26
|
KARGIL
|
JK-08-001-001-001/269
(MINJI)
|
1408001000NRG18111020170009109
|
16/11/2017
|
zahara banoo
|
1408001WL000340
|
zahara banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802269
|
|
|
|
|
27
|
KARGIL
|
JK-08-001-001-001/270
(MINJI)
|
1408001000NRG18111020170009110
|
16/11/2017
|
fatima banoo
|
1408001WL000340
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802246
|
|
|
|
|
28
|
KARGIL
|
JK-08-001-001-001/271
(MINJI)
|
1408001000NRG18111020170009111
|
16/11/2017
|
Fatima Banoo
|
1408001WL000340
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802245
|
|
|
|
|
29
|
KARGIL
|
JK-08-001-001-001/272
(MINJI)
|
1408001000NRG18111020170009112
|
16/11/2017
|
sakina banoo
|
1408001WL000340
|
sakina banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802240
|
|
|
|
|
30
|
KARGIL
|
JK-08-001-001-001/274
(MINJI)
|
1408001000NRG18111020170009114
|
16/11/2017
|
Sadiqua Banoo
|
1408001WL000340
|
Sadiqua Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802266
|
|
|
|
|
31
|
KARGIL
|
JK-08-001-001-001/275
(MINJI)
|
1408001000NRG18111020170009115
|
16/11/2017
|
Raziya Banoo
|
1408001WL000340
|
Raziya Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802248
|
|
|
|
|
32
|
KARGIL
|
JK-08-001-001-001/276
(MINJI)
|
1408001000NRG18111020170009116
|
16/11/2017
|
Zahra Batool
|
1408001WL000340
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802272
|
|
|
|
|
33
|
KARGIL
|
JK-08-001-001-001/277
(MINJI)
|
1408001000NRG18111020170009117
|
16/11/2017
|
Amina Banoo
|
1408001WL000340
|
Amina Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802255
|
|
|
|
|
34
|
KARGIL
|
JK-08-001-001-001/278
(MINJI)
|
1408001000NRG18111020170009118
|
16/11/2017
|
Raziya Banoo
|
1408001WL000340
|
Raziya Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91290
|
91290
|
|
|
|
|
|
|
|
|
35
|
KARGIL
|
JK-08-001-001-001/273
(MINJI)
|
1408001000NRG18111020170009113
|
16/11/2017
|
Zahra Banoo
|
1408001WL000340
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520802271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93975
|
93975
|
|
|
|
|
|
|
|