|
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
|
PASHKUM
|
JK-08-003-001-001/518
(PASHKUM-A)
|
1408003000NRG18141120170018714
|
18/11/2017
|
Mohd Ali
|
1408003WL000683
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811743
|
|
|
|
|
2
|
PASHKUM
|
JK-08-003-001-001/519
(PASHKUM-A)
|
1408003000NRG18141120170018715
|
18/11/2017
|
Amina banoo
|
1408003WL000683
|
Amina banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811745
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-001-001/520
(PASHKUM-A)
|
1408003000NRG18141120170018716
|
18/11/2017
|
Hajira Banoo
|
1408003WL000683
|
Hajira Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811746
|
|
|
|
|
4
|
PASHKUM
|
JK-08-003-001-001/521
(PASHKUM-A)
|
1408003000NRG18141120170018717
|
18/11/2017
|
Amina
|
1408003WL000683
|
Amina
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811744
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-001-001/524
(PASHKUM-A)
|
1408003000NRG18141120170018718
|
18/11/2017
|
Hakima Banoo
|
1408003WL000683
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811747
|
|
|
|
|
6
|
PASHKUM
|
JK-08-003-001-001/526
(PASHKUM-A)
|
1408003000NRG18141120170018719
|
18/11/2017
|
Fayaz Hussain
|
1408003WL000683
|
Fayaz Hussain
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811741
|
|
|
|
|
7
|
PASHKUM
|
JK-08-003-001-001/528
(PASHKUM-A)
|
1408003000NRG18141120170018720
|
18/11/2017
|
Mohd Ishaq
|
1408003WL000683
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811742
|
|
|
|
|
8
|
PASHKUM
|
JK-08-003-001-001/529
(PASHKUM-A)
|
1408003000NRG18141120170018721
|
18/11/2017
|
Mansoor Ali
|
1408003WL000683
|
Mansoor Ali
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|