|
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-08-003-001-001/516
(PASHKUM-A)
|
1408003000NRG18171120170028497
|
18/11/2017
|
Mohubuddin
|
1408003WL001036
|
Mohubuddin
|
00200
|
JAKA0KARGIL
|
2864
|
2864
|
Processed
|
19/12/2017
|
|
173530835412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
2
|
PASHKUM
|
JK-08-003-001-001/511
(PASHKUM-A)
|
1408003000NRG18171120170028495
|
18/11/2017
|
Hamida banoo
|
1408003WL001036
|
Hamida banoo
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
19/12/2017
|
|
173530835419
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-001-001/515
(PASHKUM-A)
|
1408003000NRG18171120170028496
|
18/11/2017
|
Aliya Banoo
|
1408003WL001036
|
Aliya Banoo
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
19/12/2017
|
|
173530835418
|
|
|
|
|
4
|
PASHKUM
|
JK-08-003-001-001/587
(PASHKUM-A)
|
1408003000NRG18171120170028498
|
18/11/2017
|
Mohd Hadi
|
1408003WL001036
|
Mohd Hadi
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
19/12/2017
|
|
173530835413
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-001-001/589
(PASHKUM-A)
|
1408003000NRG18171120170028499
|
18/11/2017
|
Mohd Shabir
|
1408003WL001036
|
Mohd Shabir
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
19/12/2017
|
|
173530835414
|
|
|
|
|
6
|
PASHKUM
|
JK-08-003-001-001/595
(PASHKUM-A)
|
1408003000NRG18171120170028500
|
18/11/2017
|
Ahsan Ali
|
1408003WL001036
|
Ahsan Ali
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
19/12/2017
|
|
173530835415
|
|
|
|
|
7
|
PASHKUM
|
JK-08-003-001-001/730
(PASHKUM-A)
|
1408003000NRG18171120170028501
|
18/11/2017
|
Mohd Abass
|
1408003WL001036
|
Mohd Abass
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
19/12/2017
|
|
173530835416
|
|
|
|
|
8
|
PASHKUM
|
JK-08-003-001-001/801
(PASHKUM-A)
|
1408003000NRG18171120170028502
|
18/11/2017
|
MOhd Hassan
|
1408003WL001036
|
MOhd Hassan
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
19/12/2017
|
|
173530835417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22912
|
22912
|
|
|
|
|
|
|
|