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-08-002-005-001/11 (GOSHAN)
|
1408002000NRG18111120170017696
|
18/11/2017
|
zaytoon Bagum
|
1408002WL000640
|
zaytoon Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833161
|
|
|
|
2
|
DRASS
|
JK-08-002-005-001/12 (GOSHAN)
|
1408002000NRG18111120170017697
|
18/11/2017
|
Khalida Banoo
|
1408002WL000640
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833151
|
|
|
|
3
|
DRASS
|
JK-08-002-005-001/13 (GOSHAN)
|
1408002000NRG18111120170017698
|
18/11/2017
|
Dilashda Bagum
|
1408002WL000640
|
Dilashda Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833149
|
|
|
|
4
|
DRASS
|
JK-08-002-005-001/14 (GOSHAN)
|
1408002000NRG18111120170017699
|
18/11/2017
|
Asha Banoo
|
1408002WL000640
|
Asha Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833163
|
|
|
|
5
|
DRASS
|
JK-08-002-005-001/17 (GOSHAN)
|
1408002000NRG18111120170017700
|
18/11/2017
|
Sakina Bagum
|
1408002WL000640
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833162
|
|
|
|
6
|
DRASS
|
JK-08-002-005-001/19 (GOSHAN)
|
1408002000NRG18111120170017701
|
18/11/2017
|
Zeba Banoo
|
1408002WL000640
|
Zeba Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833165
|
|
|
|
7
|
DRASS
|
JK-08-002-005-001/20 (GOSHAN)
|
1408002000NRG18111120170017702
|
18/11/2017
|
Hamida Begum
|
1408002WL000640
|
Hamida Begum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833167
|
|
|
|
8
|
DRASS
|
JK-08-002-005-001/20-B (GOSHAN)
|
1408002000NRG18111120170017703
|
18/11/2017
|
Parveen Akhter
|
1408002WL000640
|
Parveen Akhter
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833153
|
|
|
|
9
|
DRASS
|
JK-08-002-005-001/20-C (GOSHAN)
|
1408002000NRG18111120170017704
|
18/11/2017
|
Shahar Banoo
|
1408002WL000640
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833164
|
|
|
|
10
|
DRASS
|
JK-08-002-005-001/24 (GOSHAN)
|
1408002000NRG18111120170017705
|
18/11/2017
|
Zahida Banoo
|
1408002WL000640
|
Zahida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833152
|
|
|
|
11
|
DRASS
|
JK-08-002-005-001/25 (GOSHAN)
|
1408002000NRG18111120170017706
|
18/11/2017
|
Fatima Banoo
|
1408002WL000640
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833148
|
|
|
|
12
|
DRASS
|
JK-08-002-005-001/25-B (GOSHAN)
|
1408002000NRG18111120170017707
|
18/11/2017
|
Kaneez Fatima
|
1408002WL000640
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833169
|
|
|
|
13
|
DRASS
|
JK-08-002-005-001/25-C (GOSHAN)
|
1408002000NRG18111120170017708
|
18/11/2017
|
MEHROON NISSA
|
1408002WL000640
|
MEHROON NISSA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833166
|
|
|
|
14
|
DRASS
|
JK-08-002-005-001/26-A (GOSHAN)
|
1408002000NRG18111120170017709
|
18/11/2017
|
Mariyum Banoo
|
1408002WL000640
|
Mariyum Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833158
|
|
|
|
15
|
DRASS
|
JK-08-002-005-001/26-B (GOSHAN)
|
1408002000NRG18111120170017710
|
18/11/2017
|
Amina Banoo
|
1408002WL000640
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833156
|
|
|
|
16
|
DRASS
|
JK-08-002-005-001/27 (GOSHAN)
|
1408002000NRG18111120170017711
|
18/11/2017
|
Aisha Banoo
|
1408002WL000640
|
Aisha Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833150
|
|
|
|
17
|
DRASS
|
JK-08-002-005-001/27-B (GOSHAN)
|
1408002000NRG18111120170017713
|
18/11/2017
|
Sakina Bagum
|
1408002WL000640
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833154
|
|
|
|
18
|
DRASS
|
JK-08-002-005-001/27-C (GOSHAN)
|
1408002000NRG18111120170017714
|
18/11/2017
|
RUQSANA PERVEEN
|
1408002WL000640
|
RUQSANA PERVEEN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833157
|
|
|
|
19
|
DRASS
|
JK-08-002-005-001/28 (GOSHAN)
|
1408002000NRG18111120170017715
|
18/11/2017
|
Fatima Begum
|
1408002WL000640
|
Fatima Begum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833168
|
|
|
|
20
|
DRASS
|
JK-08-002-005-001/28-B (GOSHAN)
|
1408002000NRG18111120170017716
|
18/11/2017
|
Rashida Banoo
|
1408002WL000640
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833155
|
|
|
|
21
|
DRASS
|
JK-08-002-005-001/29 (GOSHAN)
|
1408002000NRG18111120170017717
|
18/11/2017
|
SHAHIDA BANOO
|
1408002WL000640
|
SHAHIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833160
|
|
|
|
22
|
DRASS
|
JK-08-002-005-001/31 (GOSHAN)
|
1408002000NRG18111120170017718
|
18/11/2017
|
Noor Jahan
|
1408002WL000640
|
Noor Jahan
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833159
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
23
|
DRASS
|
JK-08-002-005-001/27-A (GOSHAN)
|
1408002000NRG18111120170017712
|
18/11/2017
|
ZAIBOON NISSA
|
1408002WL000640
|
ZAIBOON NISSA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833170
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|