|
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
|
SHARGOLE
|
JK-08-003-008-001/100
(WAKHA)
|
1408003000NRG18170720170000556
|
18/11/2017
|
Shahar Banoo
|
1408003WL000010
|
Shahar Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810854
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/101
(WAKHA)
|
1408003000NRG18170720170000557
|
18/11/2017
|
Raziya Banoo
|
1408003WL000010
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810855
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/125
(WAKHA)
|
1408003000NRG18170720170000558
|
18/11/2017
|
Mohd Nissar
|
1408003WL000010
|
Mohd Nissar
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810857
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/264
(WAKHA)
|
1408003000NRG18170720170000559
|
18/11/2017
|
Mohd Rahim
|
1408003WL000010
|
Mohd Rahim
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810858
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/84
(WAKHA)
|
1408003000NRG18170720170000560
|
18/11/2017
|
Nissa Bee
|
1408003WL000010
|
Nissa Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810859
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/85
(WAKHA)
|
1408003000NRG18170720170000561
|
18/11/2017
|
Fatima Zahra
|
1408003WL000010
|
Fatima Zahra
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810860
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-008-001/86
(WAKHA)
|
1408003000NRG18170720170000562
|
18/11/2017
|
Mrayam
|
1408003WL000010
|
Mrayam
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810861
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-008-001/87
(WAKHA)
|
1408003000NRG18170720170000563
|
18/11/2017
|
Hawa Bee
|
1408003WL000010
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810862
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-008-001/88
(WAKHA)
|
1408003000NRG18170720170000564
|
18/11/2017
|
Sakina Banoo
|
1408003WL000010
|
Sakina Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810863
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-008-001/89
(WAKHA)
|
1408003000NRG18170720170000565
|
18/11/2017
|
Nargis Bee
|
1408003WL000010
|
Nargis Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810864
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-008-001/90
(WAKHA)
|
1408003000NRG18170720170000566
|
18/11/2017
|
Hawa Bee
|
1408003WL000010
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810865
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-008-001/91
(WAKHA)
|
1408003000NRG18170720170000567
|
18/11/2017
|
Zahra Bee
|
1408003WL000010
|
Zahra Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810866
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-008-001/92
(WAKHA)
|
1408003000NRG18170720170000568
|
18/11/2017
|
Hajira Banoo
|
1408003WL000010
|
Hajira Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810856
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-008-001/93
(WAKHA)
|
1408003000NRG18170720170000569
|
18/11/2017
|
Zainab Bee
|
1408003WL000010
|
Zainab Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810867
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-008-001/94
(WAKHA)
|
1408003000NRG18170720170000570
|
18/11/2017
|
Amina Banoo
|
1408003WL000010
|
Amina Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810868
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-008-001/95
(WAKHA)
|
1408003000NRG18170720170000571
|
18/11/2017
|
Raziya Banoo
|
1408003WL000010
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810869
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-008-001/96
(WAKHA)
|
1408003000NRG18170720170000572
|
18/11/2017
|
MAryam bee
|
1408003WL000010
|
MAryam bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810870
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-008-001/97
(WAKHA)
|
1408003000NRG18170720170000573
|
18/11/2017
|
Uma Kulsum
|
1408003WL000010
|
Uma Kulsum
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810871
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-008-001/98
(WAKHA)
|
1408003000NRG18170720170000574
|
18/11/2017
|
Jhana Bi
|
1408003WL000010
|
Jhana Bi
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810872
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-008-001/99
(WAKHA)
|
1408003000NRG18170720170000575
|
18/11/2017
|
Khatija Banoo
|
1408003WL000010
|
Khatija Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|