|
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-08-002-005-001/174
(GOSHAN)
|
1408002000NRG18111120170017684
|
18/11/2017
|
Sakeena Banoo
|
1408002WL000639
|
Sakeena Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830805
|
|
|
|
|
2
|
DRASS
|
JK-08-002-005-001/175
(GOSHAN)
|
1408002000NRG18111120170017685
|
18/11/2017
|
Ramazani
|
1408002WL000639
|
Ramazani
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830800
|
|
|
|
|
3
|
DRASS
|
JK-08-002-005-001/178
(GOSHAN)
|
1408002000NRG18111120170017686
|
18/11/2017
|
MOHD ISHAQ
|
1408002WL000639
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830801
|
|
|
|
|
4
|
DRASS
|
JK-08-002-005-001/32
(GOSHAN)
|
1408002000NRG18111120170017687
|
18/11/2017
|
Zanab Banoo
|
1408002WL000639
|
Zanab Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830803
|
|
|
|
|
5
|
DRASS
|
JK-08-002-005-001/32-A
(GOSHAN)
|
1408002000NRG18111120170017688
|
18/11/2017
|
HAMIDA BANOO
|
1408002WL000639
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830810
|
|
|
|
|
6
|
DRASS
|
JK-08-002-005-001/33
(GOSHAN)
|
1408002000NRG18111120170017689
|
18/11/2017
|
MOHAMMAD ISMAIL
|
1408002WL000639
|
MOHAMMAD ISMAIL
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830804
|
|
|
|
|
7
|
DRASS
|
JK-08-002-005-001/34
(GOSHAN)
|
1408002000NRG18111120170017690
|
18/11/2017
|
Amina Banoo
|
1408002WL000639
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830809
|
|
|
|
|
8
|
DRASS
|
JK-08-002-005-001/36
(GOSHAN)
|
1408002000NRG18111120170017691
|
18/11/2017
|
Sapora Bagum
|
1408002WL000639
|
Sapora Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830806
|
|
|
|
|
9
|
DRASS
|
JK-08-002-005-001/38
(GOSHAN)
|
1408002000NRG18111120170017692
|
18/11/2017
|
Kaneez Fatima
|
1408002WL000639
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830807
|
|
|
|
|
10
|
DRASS
|
JK-08-002-005-001/39
(GOSHAN)
|
1408002000NRG18111120170017693
|
18/11/2017
|
Zulikha Banoo
|
1408002WL000639
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830808
|
|
|
|
|
11
|
DRASS
|
JK-08-002-005-001/40
(GOSHAN)
|
1408002000NRG18111120170017695
|
18/11/2017
|
HILAL AHMAD
|
1408002WL000639
|
HILAL AHMAD
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29535
|
29535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29535
|
29535
|
|
|
|
|
|
|
|