|
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-08-002-006-001/101
(PANDRASS)
|
1408002000NRG18161120170024448
|
18/11/2017
|
Halima Banoo
|
1408002WL000880
|
Halima Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839458
|
|
|
|
|
2
|
DRASS
|
JK-08-002-006-001/103
(PANDRASS)
|
1408002000NRG18161120170024449
|
18/11/2017
|
Sapora Banoo
|
1408002WL000880
|
Sapora Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839460
|
|
|
|
|
3
|
DRASS
|
JK-08-002-006-001/105
(PANDRASS)
|
1408002000NRG18161120170024450
|
18/11/2017
|
Sakina Banoo
|
1408002WL000880
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839462
|
|
|
|
|
4
|
DRASS
|
JK-08-002-006-001/106
(PANDRASS)
|
1408002000NRG18161120170024451
|
18/11/2017
|
Sayeda Bagum
|
1408002WL000880
|
Sayeda Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839455
|
|
|
|
|
5
|
DRASS
|
JK-08-002-006-001/150
(PANDRASS)
|
1408002000NRG18161120170024452
|
18/11/2017
|
MOHD ALI
|
1408002WL000880
|
MOHD ALI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839456
|
|
|
|
|
6
|
DRASS
|
JK-08-002-006-001/92
(PANDRASS)
|
1408002000NRG18161120170024454
|
18/11/2017
|
Sakeena Banoo
|
1408002WL000880
|
Sakeena Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839451
|
|
|
|
|
7
|
DRASS
|
JK-08-002-006-001/93
(PANDRASS)
|
1408002000NRG18161120170024455
|
18/11/2017
|
Khatija Banoo
|
1408002WL000880
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839461
|
|
|
|
|
8
|
DRASS
|
JK-08-002-006-001/94
(PANDRASS)
|
1408002000NRG18161120170024456
|
18/11/2017
|
JAFFAR ALI
|
1408002WL000880
|
JAFFAR ALI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839454
|
|
|
|
|
9
|
DRASS
|
JK-08-002-006-001/96
(PANDRASS)
|
1408002000NRG18161120170024457
|
18/11/2017
|
Fatima Beguim
|
1408002WL000880
|
Fatima Beguim
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839452
|
|
|
|
|
10
|
DRASS
|
JK-08-002-006-001/97
(PANDRASS)
|
1408002000NRG18161120170024458
|
18/11/2017
|
Shukoor Bee
|
1408002WL000880
|
Shukoor Bee
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839459
|
|
|
|
|
11
|
DRASS
|
JK-08-002-006-001/99
(PANDRASS)
|
1408002000NRG18161120170024459
|
18/11/2017
|
Roqiya Banoo
|
1408002WL000880
|
Roqiya Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839457
|
|
|
|
|
12
|
DRASS
|
JK-08-002-006-001/99-A
(PANDRASS)
|
1408002000NRG18161120170024460
|
18/11/2017
|
Amber Bi
|
1408002WL000880
|
Amber Bi
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839453
|
|
|
|
|
13
|
DRASS
|
JK-08-002-006-001/99-C
(PANDRASS)
|
1408002000NRG18161120170024461
|
18/11/2017
|
ZAHARA BATOOL
|
1408002WL000880
|
ZAHARA BATOOL
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530839463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34905
|
34905
|
|
|
|
|
|
|
|