|
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-08-003-001-001/500
(PASHKUM-A)
|
1408003000NRG18141120170018910
|
18/11/2017
|
Sakina
|
1408003WL000702
|
Sakina
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
18/12/2017
|
|
173520811136
|
|
|
|
|
2
|
PASHKUM
|
JK-08-003-001-001/501
(PASHKUM-A)
|
1408003000NRG18141120170018911
|
18/11/2017
|
Mohd Ibrahim
|
1408003WL000702
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
18/12/2017
|
|
173520811131
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-001-001/502
(PASHKUM-A)
|
1408003000NRG18141120170018912
|
18/11/2017
|
Nargis Banoo
|
1408003WL000702
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
18/12/2017
|
|
173520811134
|
|
|
|
|
4
|
PASHKUM
|
JK-08-003-001-001/505
(PASHKUM-A)
|
1408003000NRG18141120170018913
|
18/11/2017
|
Marziya Banoo
|
1408003WL000702
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
18/12/2017
|
|
173520811135
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-001-001/507
(PASHKUM-A)
|
1408003000NRG18141120170018914
|
18/11/2017
|
Sara Banoo
|
1408003WL000702
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
18/12/2017
|
|
173520811137
|
|
|
|
|
6
|
PASHKUM
|
JK-08-003-001-001/510
(PASHKUM-A)
|
1408003000NRG18141120170018915
|
18/11/2017
|
Zahra Banoo
|
1408003WL000702
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
18/12/2017
|
|
173520811133
|
|
|
|
|
7
|
PASHKUM
|
JK-08-003-001-001/513
(PASHKUM-A)
|
1408003000NRG18141120170018916
|
18/11/2017
|
Fatima banoo
|
1408003WL000702
|
Fatima banoo
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
18/12/2017
|
|
173520811132
|
|
|
|
|
8
|
PASHKUM
|
JK-08-003-001-001/517
(PASHKUM-A)
|
1408003000NRG18141120170018917
|
18/11/2017
|
zahara Batool
|
1408003WL000702
|
zahara Batool
|
00200
|
JAKA0KARLAL
|
2864
|
2864
|
Processed
|
18/12/2017
|
|
173520811138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22912
|
22912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22912
|
22912
|
|
|
|
|
|
|
|