|
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-08-002-001-001/10
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170023858
|
18/11/2017
|
AMINA BANOO
|
1408002WL000846
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832021
|
|
|
|
|
2
|
DRASS
|
JK-08-002-001-001/11
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170023859
|
18/11/2017
|
NASEEMA BANOO
|
1408002WL000846
|
NASEEMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832019
|
|
|
|
|
3
|
DRASS
|
JK-08-002-001-001/145
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170023861
|
18/11/2017
|
ZAHARA BANOO
|
1408002WL000846
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832020
|
|
|
|
|
4
|
DRASS
|
JK-08-002-001-001/146
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170023862
|
18/11/2017
|
KHURSHIDA BANOO
|
1408002WL000846
|
KHURSHIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832016
|
|
|
|
|
5
|
DRASS
|
JK-08-002-001-001/15
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170023863
|
18/11/2017
|
KULSOOM BANOO
|
1408002WL000846
|
KULSOOM BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832015
|
|
|
|
|
6
|
DRASS
|
JK-08-002-001-001/167
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170023864
|
18/11/2017
|
Zahara Batool
|
1408002WL000846
|
Zahara Batool
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832017
|
|
|
|
|
7
|
DRASS
|
JK-08-002-001-001/9
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170023865
|
18/11/2017
|
ZULIKHA BANOO
|
1408002WL000846
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|