|
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-08-002-014-001/161
(CHOWKIYAL)
|
1408002000NRG18171120170025359
|
17/11/2017
|
ROQIYA BANOO
|
1408002WL000927
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827037
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/163
(CHOWKIYAL)
|
1408002000NRG18171120170025361
|
17/11/2017
|
SAKINA BANOO
|
1408002WL000927
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827044
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/164
(CHOWKIYAL)
|
1408002000NRG18171120170025362
|
17/11/2017
|
MARYAM BANOO
|
1408002WL000927
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827039
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/165
(CHOWKIYAL)
|
1408002000NRG18171120170025363
|
17/11/2017
|
QURBANBEE
|
1408002WL000927
|
QURBANBEE
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827041
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/166
(CHOWKIYAL)
|
1408002000NRG18171120170025364
|
17/11/2017
|
KULSUM BANOO
|
1408002WL000927
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827045
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/167
(CHOWKIYAL)
|
1408002000NRG18171120170025365
|
17/11/2017
|
ROQIYA BANOO
|
1408002WL000927
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827035
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/168
(CHOWKIYAL)
|
1408002000NRG18171120170025366
|
17/11/2017
|
ZAHARA BANOO
|
1408002WL000927
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827034
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/169
(CHOWKIYAL)
|
1408002000NRG18171120170025367
|
17/11/2017
|
BAQIR ALI
|
1408002WL000927
|
BAQIR ALI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827038
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/170
(CHOWKIYAL)
|
1408002000NRG18171120170025368
|
17/11/2017
|
RASHIDA BANOO
|
1408002WL000927
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827043
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/171
(CHOWKIYAL)
|
1408002000NRG18171120170025369
|
17/11/2017
|
SHAHAR BANOO
|
1408002WL000927
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827036
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-001/179
(CHOWKIYAL)
|
1408002000NRG18171120170025370
|
17/11/2017
|
MOHAMMAD KAZIM
|
1408002WL000927
|
MOHAMMAD KAZIM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827042
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-001/180
(CHOWKIYAL)
|
1408002000NRG18171120170025371
|
17/11/2017
|
ZULIKHA BANOO
|
1408002WL000927
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32220
|
32220
|
|
|
|
|
|
|
|