|
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)
|
1408002000NRG18171120170026542
|
18/11/2017
|
SOQURA BATOOL
|
1408002WL000969
|
SOQURA BATOOL
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834312
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/113
(BHIMBAT)
|
1408002000NRG18171120170026545
|
18/11/2017
|
ZAHRA BATOOL
|
1408002WL000969
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834328
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/115
(BHIMBAT)
|
1408002000NRG18171120170026546
|
18/11/2017
|
NUSRAT FATIMA
|
1408002WL000969
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834322
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/116
(BHIMBAT)
|
1408002000NRG18171120170026547
|
18/11/2017
|
HAJIRA BEGUM
|
1408002WL000969
|
HAJIRA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834316
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/117
(BHIMBAT)
|
1408002000NRG18171120170026548
|
18/11/2017
|
ZAINAB BANOO
|
1408002WL000969
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834319
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/118
(BHIMBAT)
|
1408002000NRG18171120170026549
|
18/11/2017
|
HAJI GHULAM MOHI UD DIN
|
1408002WL000969
|
HAJI GHULAM MOHI UD DIN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834310
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/120
(BHIMBAT)
|
1408002000NRG18171120170026551
|
18/11/2017
|
NASIMA BANOO
|
1408002WL000969
|
NASIMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834313
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/121
(BHIMBAT)
|
1408002000NRG18171120170026552
|
18/11/2017
|
NASSEMA BANOO
|
1408002WL000969
|
NASSEMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834320
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/122
(BHIMBAT)
|
1408002000NRG18171120170026553
|
18/11/2017
|
BASHIR AHMAD
|
1408002WL000969
|
BASHIR AHMAD
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834311
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/124
(BHIMBAT)
|
1408002000NRG18171120170026555
|
18/11/2017
|
SAPURA
|
1408002WL000969
|
SAPURA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834315
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-012-001/125
(BHIMBAT)
|
1408002000NRG18171120170026556
|
18/11/2017
|
ZATOON AKTHAR
|
1408002WL000969
|
ZATOON AKTHAR
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834317
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-012-001/126
(BHIMBAT)
|
1408002000NRG18171120170026557
|
18/11/2017
|
FATIMA
|
1408002WL000969
|
FATIMA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834325
|
|
|
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-012-001/127
(BHIMBAT)
|
1408002000NRG18171120170026558
|
18/11/2017
|
ZULIKHA BANOO
|
1408002WL000969
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834314
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-012-001/128
(BHIMBAT)
|
1408002000NRG18171120170026559
|
18/11/2017
|
HAJJRA
|
1408002WL000969
|
HAJJRA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834324
|
|
|
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-012-001/129
(BHIMBAT)
|
1408002000NRG18171120170026560
|
18/11/2017
|
ZAHRA BEGUM
|
1408002WL000969
|
ZAHRA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834323
|
|
|
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-012-001/130
(BHIMBAT)
|
1408002000NRG18171120170026561
|
18/11/2017
|
Parveen Akhter
|
1408002WL000969
|
Parveen Akhter
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834326
|
|
|
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-012-001/140
(BHIMBAT)
|
1408002000NRG18171120170026563
|
18/11/2017
|
RUKSANA PERVEEN
|
1408002WL000969
|
RUKSANA PERVEEN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834327
|
|
|
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-012-001/141
(BHIMBAT)
|
1408002000NRG18171120170026564
|
18/11/2017
|
GHUALM AHMAD
|
1408002WL000969
|
GHUALM AHMAD
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834309
|
|
|
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-012-001/15-A
(BHIMBAT)
|
1408002000NRG18171120170026566
|
18/11/2017
|
ZEBUN NISA
|
1408002WL000969
|
ZEBUN NISA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834321
|
|
|
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-012-001/177
(BHIMBAT)
|
1408002000NRG18171120170026568
|
18/11/2017
|
SHAMSUN NISSA
|
1408002WL000969
|
SHAMSUN NISSA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530834318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|