|
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)
|
1408003000NRG18171120170027746
|
18/11/2017
|
Shahar Banoo
|
1408003WL001010
|
Shahar Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811086
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/101
(WAKHA)
|
1408003000NRG18171120170027747
|
18/11/2017
|
Raziya Banoo
|
1408003WL001010
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811087
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/125
(WAKHA)
|
1408003000NRG18171120170027748
|
18/11/2017
|
Mohd Nissar
|
1408003WL001010
|
Mohd Nissar
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811089
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/264
(WAKHA)
|
1408003000NRG18171120170027749
|
18/11/2017
|
Mohd Rahim
|
1408003WL001010
|
Mohd Rahim
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811070
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/84
(WAKHA)
|
1408003000NRG18171120170027750
|
18/11/2017
|
Nissa Bee
|
1408003WL001010
|
Nissa Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811071
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/85
(WAKHA)
|
1408003000NRG18171120170027751
|
18/11/2017
|
Fatima Zahra
|
1408003WL001010
|
Fatima Zahra
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811072
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-008-001/86
(WAKHA)
|
1408003000NRG18171120170027752
|
18/11/2017
|
Mrayam
|
1408003WL001010
|
Mrayam
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811073
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-008-001/87
(WAKHA)
|
1408003000NRG18171120170027753
|
18/11/2017
|
Hawa Bee
|
1408003WL001010
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811074
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-008-001/88
(WAKHA)
|
1408003000NRG18171120170027754
|
18/11/2017
|
Sakina Banoo
|
1408003WL001010
|
Sakina Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811075
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-008-001/89
(WAKHA)
|
1408003000NRG18171120170027755
|
18/11/2017
|
Nargis Bee
|
1408003WL001010
|
Nargis Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811076
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-008-001/90
(WAKHA)
|
1408003000NRG18171120170027756
|
18/11/2017
|
Hawa Bee
|
1408003WL001010
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811077
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-008-001/91
(WAKHA)
|
1408003000NRG18171120170027757
|
18/11/2017
|
Zahra Bee
|
1408003WL001010
|
Zahra Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811078
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-008-001/92
(WAKHA)
|
1408003000NRG18171120170027758
|
18/11/2017
|
Hajira Banoo
|
1408003WL001010
|
Hajira Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811088
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-008-001/93
(WAKHA)
|
1408003000NRG18171120170027759
|
18/11/2017
|
Zainab Bee
|
1408003WL001010
|
Zainab Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811079
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-008-001/94
(WAKHA)
|
1408003000NRG18171120170027760
|
18/11/2017
|
Amina Banoo
|
1408003WL001010
|
Amina Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811080
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-008-001/95
(WAKHA)
|
1408003000NRG18171120170027761
|
18/11/2017
|
Raziya Banoo
|
1408003WL001010
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811081
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-008-001/96
(WAKHA)
|
1408003000NRG18171120170027762
|
18/11/2017
|
MAryam bee
|
1408003WL001010
|
MAryam bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811082
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-008-001/97
(WAKHA)
|
1408003000NRG18171120170027763
|
18/11/2017
|
Uma Kulsum
|
1408003WL001010
|
Uma Kulsum
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811083
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-008-001/98
(WAKHA)
|
1408003000NRG18171120170027764
|
18/11/2017
|
Jhana Bi
|
1408003WL001010
|
Jhana Bi
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811084
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-008-001/99
(WAKHA)
|
1408003000NRG18171120170027765
|
18/11/2017
|
Khatija Banoo
|
1408003WL001010
|
Khatija Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|