|
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-08-002-005-001/100
(GOSHAN)
|
1408002000NRG18161120170021407
|
18/11/2017
|
ZANIB BANOO
|
1408002WL000767
|
ZANIB BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811944
|
|
|
|
|
2
|
DRASS
|
JK-08-002-005-001/101
(GOSHAN)
|
1408002000NRG18161120170021408
|
18/11/2017
|
HAMIDA BANOO
|
1408002WL000767
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811938
|
|
|
|
|
3
|
DRASS
|
JK-08-002-005-001/102
(GOSHAN)
|
1408002000NRG18161120170021409
|
18/11/2017
|
ZAHRA BATOOL
|
1408002WL000767
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811943
|
|
|
|
|
4
|
DRASS
|
JK-08-002-005-001/103
(GOSHAN)
|
1408002000NRG18161120170021410
|
18/11/2017
|
KHATIJA BANOO
|
1408002WL000767
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811940
|
|
|
|
|
5
|
DRASS
|
JK-08-002-005-001/104
(GOSHAN)
|
1408002000NRG18161120170021411
|
18/11/2017
|
ARCHO ZAHRA BEGUM
|
1408002WL000767
|
ARCHO ZAHRA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811939
|
|
|
|
|
6
|
DRASS
|
JK-08-002-005-001/105
(GOSHAN)
|
1408002000NRG18161120170021412
|
18/11/2017
|
ZAHRA BATOOL
|
1408002WL000767
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811946
|
|
|
|
|
7
|
DRASS
|
JK-08-002-005-001/106
(GOSHAN)
|
1408002000NRG18161120170021413
|
18/11/2017
|
Zainab Bee
|
1408002WL000767
|
Zainab Bee
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811945
|
|
|
|
|
8
|
DRASS
|
JK-08-002-005-001/107
(GOSHAN)
|
1408002000NRG18161120170021414
|
18/11/2017
|
Archo Nissa
|
1408002WL000767
|
Archo Nissa
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811936
|
|
|
|
|
9
|
DRASS
|
JK-08-002-005-001/108
(GOSHAN)
|
1408002000NRG18161120170021415
|
18/11/2017
|
Archo Sogra
|
1408002WL000767
|
Archo Sogra
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811937
|
|
|
|
|
10
|
DRASS
|
JK-08-002-005-001/98
(GOSHAN)
|
1408002000NRG18161120170021416
|
18/11/2017
|
Leela Banoo
|
1408002WL000767
|
Leela Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811942
|
|
|
|
|
11
|
DRASS
|
JK-08-002-005-001/99
(GOSHAN)
|
1408002000NRG18161120170021417
|
18/11/2017
|
Sapoora Banoo
|
1408002WL000767
|
Sapoora Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811941
|
|
|
|
|
12
|
DRASS
|
JK-08-002-005-001/99-B
(GOSHAN)
|
1408002000NRG18161120170021418
|
18/11/2017
|
Gulzar Hussain
|
1408002WL000767
|
Gulzar Hussain
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811935
|
|
|
|
|
13
|
DRASS
|
JK-08-002-005-001/99-C
(GOSHAN)
|
1408002000NRG18161120170021419
|
18/11/2017
|
SALEEMA BANOO
|
1408002WL000767
|
SALEEMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34905
|
34905
|
|
|
|
|
|
|
|