|
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-08-002-001-001/163
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024063
|
18/11/2017
|
Amina Banoo
|
1408002WL000855
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811672
|
|
|
|
|
2
|
DRASS
|
JK-08-002-001-001/165
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024064
|
18/11/2017
|
Amina Banoo
|
1408002WL000855
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811669
|
|
|
|
|
3
|
DRASS
|
JK-08-002-001-001/24
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024065
|
18/11/2017
|
HASSINA BANOO
|
1408002WL000855
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811676
|
|
|
|
|
4
|
DRASS
|
JK-08-002-001-001/25
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024066
|
18/11/2017
|
SIDIQA BANOO
|
1408002WL000855
|
SIDIQA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811671
|
|
|
|
|
5
|
DRASS
|
JK-08-002-001-001/27
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024067
|
18/11/2017
|
NABIZA BANOO
|
1408002WL000855
|
NABIZA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811670
|
|
|
|
|
6
|
DRASS
|
JK-08-002-001-001/28
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024068
|
18/11/2017
|
ZAHARA BANOO
|
1408002WL000855
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811677
|
|
|
|
|
7
|
DRASS
|
JK-08-002-001-001/30
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024069
|
18/11/2017
|
LEELA BANOO
|
1408002WL000855
|
LEELA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811673
|
|
|
|
|
8
|
DRASS
|
JK-08-002-001-001/31
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024070
|
18/11/2017
|
GHULAM MOHAMMAD
|
1408002WL000855
|
GHULAM MOHAMMAD
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811668
|
|
|
|
|
9
|
DRASS
|
JK-08-002-001-001/32
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024071
|
18/11/2017
|
AMINA BANOO
|
1408002WL000855
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811675
|
|
|
|
|
10
|
DRASS
|
JK-08-002-001-001/33
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024072
|
18/11/2017
|
TAJOO BANOO
|
1408002WL000855
|
TAJOO BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|