|
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-08-002-007-001/1
(MATAYAN)
|
1408002000NRG18161120170022287
|
18/11/2017
|
HASINA BANOO
|
1408002WL000800
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812000
|
|
|
|
|
2
|
DRASS
|
JK-08-002-007-001/10
(MATAYAN)
|
1408002000NRG18161120170022288
|
18/11/2017
|
GHULAM RASOOL BHAT
|
1408002WL000800
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812004
|
|
|
|
|
3
|
DRASS
|
JK-08-002-007-001/11
(MATAYAN)
|
1408002000NRG18161120170022289
|
18/11/2017
|
AMINA BANOO
|
1408002WL000800
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812007
|
|
|
|
|
4
|
DRASS
|
JK-08-002-007-001/118
(MATAYAN)
|
1408002000NRG18161120170022291
|
18/11/2017
|
MOHAMAD DANISH LONE
|
1408002WL000800
|
MOHAMAD DANISH LONE
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812002
|
|
|
|
|
5
|
DRASS
|
JK-08-002-007-001/119
(MATAYAN)
|
1408002000NRG18161120170022292
|
18/11/2017
|
MAHTABA
|
1408002WL000800
|
MAHTABA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812009
|
|
|
|
|
6
|
DRASS
|
JK-08-002-007-001/14
(MATAYAN)
|
1408002000NRG18161120170022295
|
18/11/2017
|
MOHAMMAD ARIF SHEIKH
|
1408002WL000800
|
MOHAMMAD ARIF SHEIKH
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812003
|
|
|
|
|
7
|
DRASS
|
JK-08-002-007-001/4
(MATAYAN)
|
1408002000NRG18161120170022297
|
18/11/2017
|
DILSHADA BAGUM
|
1408002WL000800
|
DILSHADA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811996
|
|
|
|
|
8
|
DRASS
|
JK-08-002-007-001/5-B
(MATAYAN)
|
1408002000NRG18161120170022298
|
18/11/2017
|
KHATIJA BAGUM
|
1408002WL000800
|
KHATIJA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812006
|
|
|
|
|
9
|
DRASS
|
JK-08-002-007-001/6
(MATAYAN)
|
1408002000NRG18161120170022299
|
18/11/2017
|
JANN BAGUM
|
1408002WL000800
|
JANN BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811999
|
|
|
|
|
10
|
DRASS
|
JK-08-002-007-001/61
(MATAYAN)
|
1408002000NRG18161120170022300
|
18/11/2017
|
NASEEMA BAGUM
|
1408002WL000800
|
NASEEMA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812008
|
|
|
|
|
11
|
DRASS
|
JK-08-002-007-001/7-B
(MATAYAN)
|
1408002000NRG18161120170022301
|
18/11/2017
|
ZARIFA BAGUM
|
1408002WL000800
|
ZARIFA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811997
|
|
|
|
|
12
|
DRASS
|
JK-08-002-007-001/78
(MATAYAN)
|
1408002000NRG18161120170022303
|
18/11/2017
|
RAFIQA BAGUM
|
1408002WL000800
|
RAFIQA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812001
|
|
|
|
|
13
|
DRASS
|
JK-08-002-007-001/8
(MATAYAN)
|
1408002000NRG18161120170022304
|
18/11/2017
|
HASINA BAGUM
|
1408002WL000800
|
HASINA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520812005
|
|
|
|
|
14
|
DRASS
|
JK-08-002-007-001/9
(MATAYAN)
|
1408002000NRG18161120170022305
|
18/11/2017
|
KHALIDA BAGUM
|
1408002WL000800
|
KHALIDA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|