|
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-08-002-013-002/127
(GINDIYAL)
|
1408002000NRG18171120170025770
|
17/11/2017
|
Glshira Bagum
|
1408002WL000949
|
Glshira Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810298
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-002/129
(GINDIYAL)
|
1408002000NRG18171120170025772
|
17/11/2017
|
KHATIJA BANOO
|
1408002WL000949
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810301
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-002/145
(GINDIYAL)
|
1408002000NRG18171120170025776
|
17/11/2017
|
Rashida Banoo
|
1408002WL000949
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810285
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-002/146
(GINDIYAL)
|
1408002000NRG18171120170025777
|
17/11/2017
|
Mohd Shafi
|
1408002WL000949
|
Mohd Shafi
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810284
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-002/147
(GINDIYAL)
|
1408002000NRG18171120170025778
|
17/11/2017
|
Yasmeen Banoo
|
1408002WL000949
|
Yasmeen Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810299
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-002/149
(GINDIYAL)
|
1408002000NRG18171120170025779
|
17/11/2017
|
Mohd Sulaiman
|
1408002WL000949
|
Mohd Sulaiman
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810287
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-002/152
(GINDIYAL)
|
1408002000NRG18171120170025780
|
17/11/2017
|
KANEEZ FATIMA
|
1408002WL000949
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810288
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-002/157
(GINDIYAL)
|
1408002000NRG18171120170025782
|
17/11/2017
|
ZAKIYA BANOO
|
1408002WL000949
|
ZAKIYA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810300
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-002/25-A
(GINDIYAL)
|
1408002000NRG18171120170025783
|
17/11/2017
|
Noori Bagum
|
1408002WL000949
|
Noori Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810294
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-002/27-B
(GINDIYAL)
|
1408002000NRG18171120170025785
|
17/11/2017
|
Jameela Banoo
|
1408002WL000949
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810297
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-002/29-A
(GINDIYAL)
|
1408002000NRG18171120170025786
|
17/11/2017
|
MOHAMMAD YOUSUF
|
1408002WL000949
|
MOHAMMAD YOUSUF
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810283
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-013-002/32
(GINDIYAL)
|
1408002000NRG18171120170025789
|
17/11/2017
|
Jalila Bagum
|
1408002WL000949
|
Jalila Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810292
|
|
|
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-013-002/34
(GINDIYAL)
|
1408002000NRG18171120170025791
|
17/11/2017
|
Halima Begum
|
1408002WL000949
|
Halima Begum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810289
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-013-002/35
(GINDIYAL)
|
1408002000NRG18171120170025792
|
17/11/2017
|
SAFOORA BANOO
|
1408002WL000949
|
SAFOORA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Rejected
|
18/12/2017
|
|
173520810286
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-013-002/46
(GINDIYAL)
|
1408002000NRG18171120170025799
|
17/11/2017
|
Halima Banoo
|
1408002WL000949
|
Halima Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810295
|
|
|
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-013-002/47
(GINDIYAL)
|
1408002000NRG18171120170025800
|
17/11/2017
|
Shahida Banoo
|
1408002WL000949
|
Shahida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810296
|
|
|
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-013-002/53
(GINDIYAL)
|
1408002000NRG18171120170025802
|
17/11/2017
|
Mehmuda Bagum
|
1408002WL000949
|
Mehmuda Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810293
|
|
|
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-013-002/56
(GINDIYAL)
|
1408002000NRG18171120170025803
|
17/11/2017
|
Mehroon Nissa
|
1408002WL000949
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810291
|
|
|
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-013-002/63
(GINDIYAL)
|
1408002000NRG18171120170025806
|
17/11/2017
|
Hamida Banoo
|
1408002WL000949
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51015
|
51015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51015
|
51015
|
|
|
|
|
|
|
|