|
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
|
BHIMBAT DRASS
|
JK-08-002-013-001/100
(GINDIYAL)
|
1408002000NRG18111120170016649
|
17/11/2017
|
Hamida Banoo
|
1408002WL000598
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880700
|
|
Hamida Banoo
|
(0)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-001/101
(GINDIYAL)
|
1408002000NRG18111120170016650
|
17/11/2017
|
Mumtaz Begum
|
1408002WL000598
|
Mumtaz Begum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880706
|
|
Mumtaz Begum
|
(0)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-001/102
(GINDIYAL)
|
1408002000NRG18111120170016651
|
17/11/2017
|
Sakina Bagum
|
1408002WL000598
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880707
|
|
Sakina Bagum
|
(0)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-001/103
(GINDIYAL)
|
1408002000NRG18111120170016652
|
17/11/2017
|
ZARINA BANOO
|
1408002WL000598
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880699
|
|
ZARINA BANOO
|
(0)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-001/104
(GINDIYAL)
|
1408002000NRG18111120170016653
|
17/11/2017
|
Shar Bee
|
1408002WL000598
|
Shar Bee
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880704
|
|
Shar Bee
|
(0)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-001/105
(GINDIYAL)
|
1408002000NRG18111120170016654
|
17/11/2017
|
Khalida Akhter
|
1408002WL000598
|
Khalida Akhter
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880698
|
|
Khalida Akhter
|
(0)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-001/108
(GINDIYAL)
|
1408002000NRG18111120170016657
|
17/11/2017
|
Parveen Banoo
|
1408002WL000598
|
Parveen Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880705
|
|
Parveen Banoo
|
(0)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-001/109-A
(GINDIYAL)
|
1408002000NRG18111120170016659
|
17/11/2017
|
MUZAMIL HUSSAIN
|
1408002WL000598
|
MUZAMIL HUSSAIN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880697
|
|
MUZAMIL HUSSAIN
|
(0)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-001/111
(GINDIYAL)
|
1408002000NRG18111120170016661
|
17/11/2017
|
Sarah Banoo
|
1408002WL000598
|
Sarah Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880703
|
|
Sarah Banoo
|
(0)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-001/112
(GINDIYAL)
|
1408002000NRG18111120170016662
|
17/11/2017
|
Abdul Gafoor
|
1408002WL000598
|
Abdul Gafoor
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880696
|
|
Abdul Gafoor
|
(0)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-001/92
(GINDIYAL)
|
1408002000NRG18111120170016667
|
17/11/2017
|
MUSHTAK AHMED
|
1408002WL000598
|
MUSHTAK AHMED
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880702
|
|
MUSHTAK AHMED
|
(0)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-013-001/95
(GINDIYAL)
|
1408002000NRG18111120170016670
|
17/11/2017
|
Amina Bagum
|
1408002WL000598
|
Amina Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880708
|
|
Amina Bagum
|
(0)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-013-001/96
(GINDIYAL)
|
1408002000NRG18111120170016671
|
17/11/2017
|
HAJI SAPOORA
|
1408002WL000598
|
HAJI SAPOORA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880709
|
|
HAJI SAPOORA
|
(0)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-013-001/98
(GINDIYAL)
|
1408002000NRG18111120170016673
|
17/11/2017
|
HAJIRA BANOO
|
1408002WL000598
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560880701
|
|
HAJIRA BANOO
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|