|
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-08-002-012-001/169
(BHIMBAT)
|
1408002000NRG18171120170026522
|
18/11/2017
|
KHIROON NISSA
|
1408002WL000968
|
KHIROON NISSA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831082
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/187
(BHIMBAT)
|
1408002000NRG18171120170026525
|
18/11/2017
|
ASHIA BANOO
|
1408002WL000968
|
ASHIA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831086
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/41
(BHIMBAT)
|
1408002000NRG18171120170026526
|
18/11/2017
|
KANEEZ FATIMA
|
1408002WL000968
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831083
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/43
(BHIMBAT)
|
1408002000NRG18171120170026527
|
18/11/2017
|
FATIMA BANOO
|
1408002WL000968
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831079
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/44-A
(BHIMBAT)
|
1408002000NRG18171120170026529
|
18/11/2017
|
KULSUM BEE
|
1408002WL000968
|
KULSUM BEE
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831084
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/45
(BHIMBAT)
|
1408002000NRG18171120170026530
|
18/11/2017
|
KHATIJA BEGUM
|
1408002WL000968
|
KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831089
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/46
(BHIMBAT)
|
1408002000NRG18171120170026531
|
18/11/2017
|
FAZULI BANOO
|
1408002WL000968
|
FAZULI BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831088
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/47
(BHIMBAT)
|
1408002000NRG18171120170026532
|
18/11/2017
|
ZABA BAGUM
|
1408002WL000968
|
ZABA BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831080
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/49
(BHIMBAT)
|
1408002000NRG18171120170026534
|
18/11/2017
|
FATIMA BANOO
|
1408002WL000968
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831078
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/50
(BHIMBAT)
|
1408002000NRG18171120170026535
|
18/11/2017
|
KHURSHIDA BANOO
|
1408002WL000968
|
KHURSHIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831077
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-012-001/51
(BHIMBAT)
|
1408002000NRG18171120170026536
|
18/11/2017
|
HASEENA BANOO
|
1408002WL000968
|
HASEENA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831076
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-012-001/51-A
(BHIMBAT)
|
1408002000NRG18171120170026537
|
18/11/2017
|
HASSINA BANOO
|
1408002WL000968
|
HASSINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831081
|
|
|
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-012-001/53
(BHIMBAT)
|
1408002000NRG18171120170026538
|
18/11/2017
|
Mehbooba
|
1408002WL000968
|
Mehbooba
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831085
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-012-001/54
(BHIMBAT)
|
1408002000NRG18171120170026539
|
18/11/2017
|
SAKINA BEGUM
|
1408002WL000968
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|