|
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-08-002-012-001/110-A
(BHIMBAT)
|
1408002000NRG18171120170026494
|
17/11/2017
|
SOQURA BATOOL
|
1408002WL000967
|
SOQURA BATOOL
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837331
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/113
(BHIMBAT)
|
1408002000NRG18171120170026497
|
17/11/2017
|
ZAHRA BATOOL
|
1408002WL000967
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837347
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/115
(BHIMBAT)
|
1408002000NRG18171120170026498
|
17/11/2017
|
NUSRAT FATIMA
|
1408002WL000967
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837341
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/116
(BHIMBAT)
|
1408002000NRG18171120170026499
|
17/11/2017
|
HAJIRA BEGUM
|
1408002WL000967
|
HAJIRA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837335
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/117
(BHIMBAT)
|
1408002000NRG18171120170026500
|
17/11/2017
|
ZAINAB BANOO
|
1408002WL000967
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837338
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/118
(BHIMBAT)
|
1408002000NRG18171120170026501
|
17/11/2017
|
HAJI GHULAM MOHI UD DIN
|
1408002WL000967
|
HAJI GHULAM MOHI UD DIN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837329
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/120
(BHIMBAT)
|
1408002000NRG18171120170026503
|
17/11/2017
|
NASIMA BANOO
|
1408002WL000967
|
NASIMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837332
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/121
(BHIMBAT)
|
1408002000NRG18171120170026504
|
17/11/2017
|
NASSEMA BANOO
|
1408002WL000967
|
NASSEMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837339
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/122
(BHIMBAT)
|
1408002000NRG18171120170026505
|
17/11/2017
|
BASHIR AHMAD
|
1408002WL000967
|
BASHIR AHMAD
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837330
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/124
(BHIMBAT)
|
1408002000NRG18171120170026507
|
17/11/2017
|
SAPURA
|
1408002WL000967
|
SAPURA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837334
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-012-001/125
(BHIMBAT)
|
1408002000NRG18171120170026508
|
17/11/2017
|
ZATOON AKTHAR
|
1408002WL000967
|
ZATOON AKTHAR
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837336
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-012-001/126
(BHIMBAT)
|
1408002000NRG18171120170026509
|
17/11/2017
|
FATIMA
|
1408002WL000967
|
FATIMA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837344
|
|
|
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-012-001/127
(BHIMBAT)
|
1408002000NRG18171120170026510
|
17/11/2017
|
ZULIKHA BANOO
|
1408002WL000967
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837333
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-012-001/128
(BHIMBAT)
|
1408002000NRG18171120170026511
|
17/11/2017
|
HAJJRA
|
1408002WL000967
|
HAJJRA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837343
|
|
|
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-012-001/129
(BHIMBAT)
|
1408002000NRG18171120170026512
|
17/11/2017
|
ZAHRA BEGUM
|
1408002WL000967
|
ZAHRA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837342
|
|
|
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-012-001/130
(BHIMBAT)
|
1408002000NRG18171120170026513
|
17/11/2017
|
Parveen Akhter
|
1408002WL000967
|
Parveen Akhter
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837345
|
|
|
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-012-001/140
(BHIMBAT)
|
1408002000NRG18171120170026515
|
17/11/2017
|
RUKSANA PERVEEN
|
1408002WL000967
|
RUKSANA PERVEEN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837346
|
|
|
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-012-001/141
(BHIMBAT)
|
1408002000NRG18171120170026516
|
17/11/2017
|
GHUALM AHMAD
|
1408002WL000967
|
GHUALM AHMAD
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837328
|
|
|
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-012-001/15-A
(BHIMBAT)
|
1408002000NRG18171120170026518
|
17/11/2017
|
ZEBUN NISA
|
1408002WL000967
|
ZEBUN NISA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837340
|
|
|
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-012-001/177
(BHIMBAT)
|
1408002000NRG18171120170026520
|
17/11/2017
|
SHAMSUN NISSA
|
1408002WL000967
|
SHAMSUN NISSA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530837337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|