|
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-08-002-014-001/159
(CHOWKIYAL)
|
1408002000NRG18171120170025395
|
18/11/2017
|
HAMEEDA BANOO
|
1408002WL000930
|
HAMEEDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831208
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-002/122
(CHOWKIYAL)
|
1408002000NRG18171120170025396
|
18/11/2017
|
Nargis Banoo
|
1408002WL000930
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831206
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-002/144
(CHOWKIYAL)
|
1408002000NRG18171120170025397
|
18/11/2017
|
Mohd Hussain
|
1408002WL000930
|
Mohd Hussain
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831199
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-002/33
(CHOWKIYAL)
|
1408002000NRG18171120170025398
|
18/11/2017
|
HAMIDA BANOO
|
1408002WL000930
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831203
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-002/35
(CHOWKIYAL)
|
1408002000NRG18171120170025399
|
18/11/2017
|
Bilquis Fatima
|
1408002WL000930
|
Bilquis Fatima
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831204
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/36
(CHOWKIYAL)
|
1408002000NRG18171120170025400
|
18/11/2017
|
Iftikhar Hussain
|
1408002WL000930
|
Iftikhar Hussain
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831198
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-002/37
(CHOWKIYAL)
|
1408002000NRG18171120170025401
|
18/11/2017
|
Kulsum Banoo
|
1408002WL000930
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831205
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-002/39
(CHOWKIYAL)
|
1408002000NRG18171120170025402
|
18/11/2017
|
Mohd Ali
|
1408002WL000930
|
Mohd Ali
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831200
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-002/41
(CHOWKIYAL)
|
1408002000NRG18171120170025403
|
18/11/2017
|
Hajira Banoo
|
1408002WL000930
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831197
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-002/43
(CHOWKIYAL)
|
1408002000NRG18171120170025404
|
18/11/2017
|
Kulsum Banoo
|
1408002WL000930
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831202
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-002/44
(CHOWKIYAL)
|
1408002000NRG18171120170025405
|
18/11/2017
|
Archo Shahar
|
1408002WL000930
|
Archo Shahar
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831201
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-002/45
(CHOWKIYAL)
|
1408002000NRG18171120170025406
|
18/11/2017
|
Hamida Banoo
|
1408002WL000930
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831195
|
|
|
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-002/46
(CHOWKIYAL)
|
1408002000NRG18171120170025407
|
18/11/2017
|
Jamina Banoo
|
1408002WL000930
|
Jamina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831207
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-002/48
(CHOWKIYAL)
|
1408002000NRG18171120170025409
|
18/11/2017
|
Maryam Banoo
|
1408002WL000930
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|