|
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)
|
1408002000NRG18171120170025372
|
17/11/2017
|
ROQIYA BANOO
|
1408002WL000928
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831537
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/163
(CHOWKIYAL)
|
1408002000NRG18171120170025374
|
17/11/2017
|
SAKINA BANOO
|
1408002WL000928
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831544
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/164
(CHOWKIYAL)
|
1408002000NRG18171120170025375
|
17/11/2017
|
MARYAM BANOO
|
1408002WL000928
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831539
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/165
(CHOWKIYAL)
|
1408002000NRG18171120170025376
|
17/11/2017
|
QURBANBEE
|
1408002WL000928
|
QURBANBEE
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831541
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/166
(CHOWKIYAL)
|
1408002000NRG18171120170025377
|
17/11/2017
|
KULSUM BANOO
|
1408002WL000928
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831545
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/167
(CHOWKIYAL)
|
1408002000NRG18171120170025378
|
17/11/2017
|
ROQIYA BANOO
|
1408002WL000928
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831535
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/168
(CHOWKIYAL)
|
1408002000NRG18171120170025379
|
17/11/2017
|
ZAHARA BANOO
|
1408002WL000928
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831534
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/169
(CHOWKIYAL)
|
1408002000NRG18171120170025380
|
17/11/2017
|
BAQIR ALI
|
1408002WL000928
|
BAQIR ALI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831538
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/170
(CHOWKIYAL)
|
1408002000NRG18171120170025381
|
17/11/2017
|
RASHIDA BANOO
|
1408002WL000928
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831543
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/171
(CHOWKIYAL)
|
1408002000NRG18171120170025382
|
17/11/2017
|
SHAHAR BANOO
|
1408002WL000928
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831536
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-001/179
(CHOWKIYAL)
|
1408002000NRG18171120170025383
|
17/11/2017
|
MOHAMMAD KAZIM
|
1408002WL000928
|
MOHAMMAD KAZIM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831542
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-001/180
(CHOWKIYAL)
|
1408002000NRG18171120170025384
|
17/11/2017
|
ZULIKHA BANOO
|
1408002WL000928
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32220
|
32220
|
|
|
|
|
|
|
|