|
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-08-003-001-001/733
(PASHKUM-A)
|
1408003000NRG18171120170029484
|
18/11/2017
|
Hamida Banoo
|
1408003WL001096
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833172
|
|
|
|
|
2
|
PASHKUM
|
JK-08-003-001-001/758
(PASHKUM-A)
|
1408003000NRG18171120170029485
|
18/11/2017
|
Sarah Banoo
|
1408003WL001096
|
Sarah Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833171
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-001-001/759
(PASHKUM-A)
|
1408003000NRG18171120170029486
|
18/11/2017
|
zahra Batool
|
1408003WL001096
|
zahra Batool
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
4
|
PASHKUM
|
JK-08-003-001-001/690
(PASHKUM-A)
|
1408003000NRG18171120170029480
|
18/11/2017
|
Fatima Banoo
|
1408003WL001096
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833177
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-001-001/711
(PASHKUM-A)
|
1408003000NRG18171120170029481
|
18/11/2017
|
Fatima Banoo
|
1408003WL001096
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833175
|
|
|
|
|
6
|
PASHKUM
|
JK-08-003-001-001/713
(PASHKUM-A)
|
1408003000NRG18171120170029482
|
18/11/2017
|
Salama Banoo
|
1408003WL001096
|
Salama Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833176
|
|
|
|
|
7
|
PASHKUM
|
JK-08-003-001-001/725
(PASHKUM-A)
|
1408003000NRG18171120170029483
|
18/11/2017
|
Zainab
|
1408003WL001096
|
Zainab
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833178
|
|
|
|
|
8
|
PASHKUM
|
JK-08-003-001-001/802
(PASHKUM-A)
|
1408003000NRG18171120170029487
|
18/11/2017
|
Hakima Banoo
|
1408003WL001096
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530833174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|