|
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-08-002-011-002/32
(THASGAM)
|
1408002000NRG18171120170025643
|
18/11/2017
|
AB RASHID
|
1408002WL000943
|
AB RASHID
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810187
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-002/33
(THASGAM)
|
1408002000NRG18171120170025644
|
18/11/2017
|
SAJAD HUSSAIN
|
1408002WL000943
|
SAJAD HUSSAIN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810186
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-002/35
(THASGAM)
|
1408002000NRG18171120170025646
|
18/11/2017
|
SAYEEDA BANOO
|
1408002WL000943
|
SAYEEDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810190
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-002/36
(THASGAM)
|
1408002000NRG18171120170025647
|
18/11/2017
|
MARYAM BEGUM
|
1408002WL000943
|
MARYAM BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810185
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-002/94
(THASGAM)
|
1408002000NRG18171120170025661
|
18/11/2017
|
JAMILA BANOO
|
1408002WL000943
|
JAMILA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810191
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-002/95
(THASGAM)
|
1408002000NRG18171120170025662
|
18/11/2017
|
ZARINA BANOO
|
1408002WL000943
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810188
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-002/96
(THASGAM)
|
1408002000NRG18171120170025663
|
18/11/2017
|
KHALIDA BANOO
|
1408002WL000943
|
KHALIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|