|
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-08-002-007-001/21
(MATAYAN)
|
1408002000NRG18161120170022132
|
18/11/2017
|
RFIQA BEGUM
|
1408002WL000797
|
RFIQA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811917
|
|
|
|
|
2
|
DRASS
|
JK-08-002-007-001/22
(MATAYAN)
|
1408002000NRG18161120170022133
|
18/11/2017
|
MOHD SHAFI
|
1408002WL000797
|
MOHD SHAFI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811913
|
|
|
|
|
3
|
DRASS
|
JK-08-002-007-001/23-B
(MATAYAN)
|
1408002000NRG18161120170022135
|
18/11/2017
|
FATIMA BAGUM
|
1408002WL000797
|
FATIMA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811923
|
|
|
|
|
4
|
DRASS
|
JK-08-002-007-001/25
(MATAYAN)
|
1408002000NRG18161120170022136
|
18/11/2017
|
FATIMA BANOO
|
1408002WL000797
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811914
|
|
|
|
|
5
|
DRASS
|
JK-08-002-007-001/30
(MATAYAN)
|
1408002000NRG18161120170022139
|
18/11/2017
|
AFROZA BAGUM
|
1408002WL000797
|
AFROZA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811922
|
|
|
|
|
6
|
DRASS
|
JK-08-002-007-001/32
(MATAYAN)
|
1408002000NRG18161120170022140
|
18/11/2017
|
KHATONI
|
1408002WL000797
|
KHATONI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811916
|
|
|
|
|
7
|
DRASS
|
JK-08-002-007-001/33
(MATAYAN)
|
1408002000NRG18161120170022142
|
18/11/2017
|
FATIMA BANOO
|
1408002WL000797
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811915
|
|
|
|
|
8
|
DRASS
|
JK-08-002-007-001/34-D
(MATAYAN)
|
1408002000NRG18161120170022143
|
18/11/2017
|
ZARIFA BANOO
|
1408002WL000797
|
ZARIFA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811920
|
|
|
|
|
9
|
DRASS
|
JK-08-002-007-001/35
(MATAYAN)
|
1408002000NRG18161120170022144
|
18/11/2017
|
HASEENA BEGUM
|
1408002WL000797
|
HASEENA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811912
|
|
|
|
|
10
|
DRASS
|
JK-08-002-007-001/72
(MATAYAN)
|
1408002000NRG18161120170022145
|
18/11/2017
|
BILQUES FATIMA
|
1408002WL000797
|
BILQUES FATIMA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811919
|
|
|
|
|
11
|
DRASS
|
JK-08-002-007-001/73
(MATAYAN)
|
1408002000NRG18161120170022146
|
18/11/2017
|
MUSTAFA AHMAD
|
1408002WL000797
|
MUSTAFA AHMAD
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811918
|
|
|
|
|
12
|
DRASS
|
JK-08-002-007-001/77
(MATAYAN)
|
1408002000NRG18161120170022147
|
18/11/2017
|
FARZANI BAGUM
|
1408002WL000797
|
FARZANI BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32220
|
32220
|
|
|
|
|
|
|
|