|
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-08-002-014-002/21
(CHOWKIYAL)
|
1408002000NRG18171120170025386
|
18/11/2017
|
ZAHRA BANOO
|
1408002WL000929
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835062
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-002/23
(CHOWKIYAL)
|
1408002000NRG18171120170025387
|
18/11/2017
|
Amina Banoo
|
1408002WL000929
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835058
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-002/24
(CHOWKIYAL)
|
1408002000NRG18171120170025388
|
18/11/2017
|
Shukur Bi
|
1408002WL000929
|
Shukur Bi
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835059
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-002/25
(CHOWKIYAL)
|
1408002000NRG18171120170025389
|
18/11/2017
|
HUSINIYA BANOO
|
1408002WL000929
|
HUSINIYA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835056
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-002/27
(CHOWKIYAL)
|
1408002000NRG18171120170025390
|
18/11/2017
|
Haya Bee
|
1408002WL000929
|
Haya Bee
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835057
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/28
(CHOWKIYAL)
|
1408002000NRG18171120170025391
|
18/11/2017
|
FATIMA SUGRA
|
1408002WL000929
|
FATIMA SUGRA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835060
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-002/29
(CHOWKIYAL)
|
1408002000NRG18171120170025392
|
18/11/2017
|
HUSSAINEYA BANOO
|
1408002WL000929
|
HUSSAINEYA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835061
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-002/30
(CHOWKIYAL)
|
1408002000NRG18171120170025393
|
18/11/2017
|
HALIMA BANOO
|
1408002WL000929
|
HALIMA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530835055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|