|
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-08-003-001-001/755
(PASHKUM-A)
|
1408003000NRG18141120170018697
|
18/11/2017
|
Feroz Ahmad
|
1408003WL000680
|
Feroz Ahmad
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530840069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
2
|
PASHKUM
|
JK-08-003-001-001/577
(PASHKUM-A)
|
1408003000NRG18141120170018690
|
18/11/2017
|
Haji Mussa
|
1408003WL000680
|
Haji Mussa
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530840070
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-001-001/578
(PASHKUM-A)
|
1408003000NRG18141120170018691
|
18/11/2017
|
Mohd Hussain
|
1408003WL000680
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530840073
|
|
|
|
|
4
|
PASHKUM
|
JK-08-003-001-001/581
(PASHKUM-A)
|
1408003000NRG18141120170018692
|
18/11/2017
|
Sakina banoo
|
1408003WL000680
|
Sakina banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530840074
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-001-001/583
(PASHKUM-A)
|
1408003000NRG18141120170018693
|
18/11/2017
|
Fayaz Hussain
|
1408003WL000680
|
Fayaz Hussain
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173530840072
|
R11
|
|
|
|
6
|
PASHKUM
|
JK-08-003-001-001/701
(PASHKUM-A)
|
1408003000NRG18141120170018694
|
18/11/2017
|
Mohd Sadiq
|
1408003WL000680
|
Mohd Sadiq
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530840071
|
|
|
|
|
7
|
PASHKUM
|
JK-08-003-001-001/740
(PASHKUM-A)
|
1408003000NRG18141120170018695
|
18/11/2017
|
Sakina Banoo
|
1408003WL000680
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173530840076
|
R11
|
|
|
|
8
|
PASHKUM
|
JK-08-003-001-001/741
(PASHKUM-A)
|
1408003000NRG18141120170018696
|
18/11/2017
|
Fatima Banoo
|
1408003WL000680
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173530840075
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|