|
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-08-002-006-001/126
(PANDRASS)
|
1408002000NRG18161120170024433
|
18/11/2017
|
Kaneez Fatima
|
1408002WL000879
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835167
|
|
|
|
|
2
|
DRASS
|
JK-08-002-006-001/13
(PANDRASS)
|
1408002000NRG18161120170024434
|
18/11/2017
|
Zaytoon Bagum
|
1408002WL000879
|
Zaytoon Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835175
|
|
|
|
|
3
|
DRASS
|
JK-08-002-006-001/131
(PANDRASS)
|
1408002000NRG18161120170024435
|
18/11/2017
|
SHAHIDA PARVEEN
|
1408002WL000879
|
SHAHIDA PARVEEN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835174
|
|
|
|
|
4
|
DRASS
|
JK-08-002-006-001/132
(PANDRASS)
|
1408002000NRG18161120170024436
|
18/11/2017
|
Mali Banoo
|
1408002WL000879
|
Mali Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835173
|
|
|
|
|
5
|
DRASS
|
JK-08-002-006-001/148
(PANDRASS)
|
1408002000NRG18161120170024437
|
18/11/2017
|
MEHROON NIGAR
|
1408002WL000879
|
MEHROON NIGAR
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835178
|
|
|
|
|
6
|
DRASS
|
JK-08-002-006-001/16
(PANDRASS)
|
1408002000NRG18161120170024438
|
18/11/2017
|
Amina Banoo
|
1408002WL000879
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835169
|
|
|
|
|
7
|
DRASS
|
JK-08-002-006-001/162
(PANDRASS)
|
1408002000NRG18161120170024439
|
18/11/2017
|
JAMEELA BANOO
|
1408002WL000879
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173530835166
|
R11
|
|
|
|
8
|
DRASS
|
JK-08-002-006-001/24
(PANDRASS)
|
1408002000NRG18161120170024441
|
18/11/2017
|
Wajidha Banoo
|
1408002WL000879
|
Wajidha Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835171
|
|
|
|
|
9
|
DRASS
|
JK-08-002-006-001/29
(PANDRASS)
|
1408002000NRG18161120170024442
|
18/11/2017
|
Safoora Bagum
|
1408002WL000879
|
Safoora Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835179
|
|
|
|
|
10
|
DRASS
|
JK-08-002-006-001/31
(PANDRASS)
|
1408002000NRG18161120170024443
|
18/11/2017
|
Khatija Begum
|
1408002WL000879
|
Khatija Begum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835170
|
|
|
|
|
11
|
DRASS
|
JK-08-002-006-001/42
(PANDRASS)
|
1408002000NRG18161120170024444
|
18/11/2017
|
Hajira Bagum
|
1408002WL000879
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835172
|
|
|
|
|
12
|
DRASS
|
JK-08-002-006-001/43
(PANDRASS)
|
1408002000NRG18161120170024445
|
18/11/2017
|
Marzeena Bagum
|
1408002WL000879
|
Marzeena Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835177
|
|
|
|
|
13
|
DRASS
|
JK-08-002-006-001/76
(PANDRASS)
|
1408002000NRG18161120170024446
|
18/11/2017
|
Zebun Nissa
|
1408002WL000879
|
Zebun Nissa
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835168
|
|
|
|
|
14
|
DRASS
|
JK-08-002-006-001/83
(PANDRASS)
|
1408002000NRG18161120170024447
|
18/11/2017
|
Mubina Banoo
|
1408002WL000879
|
Mubina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|