|
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
|
DRASS
|
JK-08-002-007-001/21
(MATAYAN)
|
1408002000NRG18161120170022469
|
18/11/2017
|
RFIQA BEGUM
|
1408002WL000806
|
RFIQA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811124
|
|
|
|
|
2
|
DRASS
|
JK-08-002-007-001/22
(MATAYAN)
|
1408002000NRG18161120170022470
|
18/11/2017
|
MOHD SHAFI
|
1408002WL000806
|
MOHD SHAFI
|
00200
|
JAKA0DARASS
|
2327
|
2327
|
Processed
|
18/12/2017
|
|
173520811120
|
|
|
|
|
3
|
DRASS
|
JK-08-002-007-001/23-B
(MATAYAN)
|
1408002000NRG18161120170022472
|
18/11/2017
|
FATIMA BAGUM
|
1408002WL000806
|
FATIMA BAGUM
|
00200
|
JAKA0DARASS
|
2327
|
2327
|
Processed
|
18/12/2017
|
|
173520811130
|
|
|
|
|
4
|
DRASS
|
JK-08-002-007-001/25
(MATAYAN)
|
1408002000NRG18161120170022473
|
18/11/2017
|
FATIMA BANOO
|
1408002WL000806
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2148
|
2148
|
Processed
|
18/12/2017
|
|
173520811121
|
|
|
|
|
5
|
DRASS
|
JK-08-002-007-001/30
(MATAYAN)
|
1408002000NRG18161120170022476
|
18/11/2017
|
AFROZA BAGUM
|
1408002WL000806
|
AFROZA BAGUM
|
00200
|
JAKA0DARASS
|
2148
|
2148
|
Processed
|
18/12/2017
|
|
173520811129
|
|
|
|
|
6
|
DRASS
|
JK-08-002-007-001/32
(MATAYAN)
|
1408002000NRG18161120170022477
|
18/11/2017
|
KHATONI
|
1408002WL000806
|
KHATONI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811123
|
|
|
|
|
7
|
DRASS
|
JK-08-002-007-001/33
(MATAYAN)
|
1408002000NRG18161120170022479
|
18/11/2017
|
FATIMA BANOO
|
1408002WL000806
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
1969
|
1969
|
Processed
|
18/12/2017
|
|
173520811122
|
|
|
|
|
8
|
DRASS
|
JK-08-002-007-001/34-D
(MATAYAN)
|
1408002000NRG18161120170022480
|
18/11/2017
|
ZARIFA BANOO
|
1408002WL000806
|
ZARIFA BANOO
|
00200
|
JAKA0DARASS
|
2327
|
2327
|
Processed
|
18/12/2017
|
|
173520811127
|
|
|
|
|
9
|
DRASS
|
JK-08-002-007-001/35
(MATAYAN)
|
1408002000NRG18161120170022481
|
18/11/2017
|
HASEENA BEGUM
|
1408002WL000806
|
HASEENA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811119
|
|
|
|
|
10
|
DRASS
|
JK-08-002-007-001/72
(MATAYAN)
|
1408002000NRG18161120170022482
|
18/11/2017
|
BILQUES FATIMA
|
1408002WL000806
|
BILQUES FATIMA
|
00200
|
JAKA0DARASS
|
2327
|
2327
|
Processed
|
18/12/2017
|
|
173520811126
|
|
|
|
|
11
|
DRASS
|
JK-08-002-007-001/73
(MATAYAN)
|
1408002000NRG18161120170022483
|
18/11/2017
|
MUSTAFA AHMAD
|
1408002WL000806
|
MUSTAFA AHMAD
|
00200
|
JAKA0DARASS
|
2148
|
2148
|
Processed
|
18/12/2017
|
|
173520811125
|
|
|
|
|
12
|
DRASS
|
JK-08-002-007-001/77
(MATAYAN)
|
1408002000NRG18161120170022484
|
18/11/2017
|
FARZANI BAGUM
|
1408002WL000806
|
FARZANI BAGUM
|
00200
|
JAKA0DARASS
|
1969
|
1969
|
Processed
|
18/12/2017
|
|
173520811128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27745
|
27745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27745
|
27745
|
|
|
|
|
|
|
|