|
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-08-002-013-002/146
(GINDIYAL)
|
1408002000NRG18171120170026175
|
18/11/2017
|
Mohd Shafi
|
1408002WL000959
|
Mohd Shafi
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810429
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-002/151
(GINDIYAL)
|
1408002000NRG18171120170026176
|
18/11/2017
|
NAZIR AHMAD
|
1408002WL000959
|
NAZIR AHMAD
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810427
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-002/25-A
(GINDIYAL)
|
1408002000NRG18171120170026178
|
18/11/2017
|
Noori Bagum
|
1408002WL000959
|
Noori Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810436
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-002/25-B
(GINDIYAL)
|
1408002000NRG18171120170026179
|
18/11/2017
|
Mohd Azharuddin
|
1408002WL000959
|
Mohd Azharuddin
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810431
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-002/27-B
(GINDIYAL)
|
1408002000NRG18171120170026182
|
18/11/2017
|
Jameela Banoo
|
1408002WL000959
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810437
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-002/29-A
(GINDIYAL)
|
1408002000NRG18171120170026183
|
18/11/2017
|
MOHAMMAD YOUSUF
|
1408002WL000959
|
MOHAMMAD YOUSUF
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810428
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-002/30-B
(GINDIYAL)
|
1408002000NRG18171120170026185
|
18/11/2017
|
Ghulam Ahmad
|
1408002WL000959
|
Ghulam Ahmad
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810434
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-002/32
(GINDIYAL)
|
1408002000NRG18171120170026187
|
18/11/2017
|
Jalila Bagum
|
1408002WL000959
|
Jalila Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810435
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-002/32-A
(GINDIYAL)
|
1408002000NRG18171120170026188
|
18/11/2017
|
Mohd Usmaan
|
1408002WL000959
|
Mohd Usmaan
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810430
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-002/34
(GINDIYAL)
|
1408002000NRG18171120170026190
|
18/11/2017
|
Halima Begum
|
1408002WL000959
|
Halima Begum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810433
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-002/35
(GINDIYAL)
|
1408002000NRG18171120170026191
|
18/11/2017
|
SAFOORA BANOO
|
1408002WL000959
|
SAFOORA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Rejected
|
18/12/2017
|
|
173520810432
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29535
|
29535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29535
|
29535
|
|
|
|
|
|
|
|