|
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-08-002-011-001/1
(THASGAM)
|
1408002000NRG18171120170025705
|
18/11/2017
|
HAJI MOHD RAHIM
|
1408002WL000945
|
HAJI MOHD RAHIM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832902
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/101
(THASGAM)
|
1408002000NRG18171120170025707
|
18/11/2017
|
AMINA BANOO
|
1408002WL000945
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832903
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/102
(THASGAM)
|
1408002000NRG18171120170025708
|
18/11/2017
|
SAPORA BANOO
|
1408002WL000945
|
SAPORA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832914
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/103
(THASGAM)
|
1408002000NRG18171120170025709
|
18/11/2017
|
SAKINA BANOO
|
1408002WL000945
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832904
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/12
(THASGAM)
|
1408002000NRG18171120170025712
|
18/11/2017
|
ZAHRA
|
1408002WL000945
|
ZAHRA
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832909
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-001/13
(THASGAM)
|
1408002000NRG18171120170025713
|
18/11/2017
|
SHUJAAT ALI
|
1408002WL000945
|
SHUJAAT ALI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832910
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-001/2
(THASGAM)
|
1408002000NRG18171120170025714
|
18/11/2017
|
MOHD QASIM
|
1408002WL000945
|
MOHD QASIM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832905
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-001/3
(THASGAM)
|
1408002000NRG18171120170025715
|
18/11/2017
|
MARZIA BANOO
|
1408002WL000945
|
MARZIA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832912
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-001/4
(THASGAM)
|
1408002000NRG18171120170025716
|
18/11/2017
|
ZAHARA BANOO
|
1408002WL000945
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832906
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-001/5
(THASGAM)
|
1408002000NRG18171120170025717
|
18/11/2017
|
SEHRA BANOO
|
1408002WL000945
|
SEHRA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832913
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-001/7
(THASGAM)
|
1408002000NRG18171120170025718
|
18/11/2017
|
ZAINAB BANOO
|
1408002WL000945
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832911
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-001/8
(THASGAM)
|
1408002000NRG18171120170025719
|
18/11/2017
|
HAJIRA BANOO
|
1408002WL000945
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832908
|
|
|
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-011-001/9
(THASGAM)
|
1408002000NRG18171120170025720
|
18/11/2017
|
SULTAN BI
|
1408002WL000945
|
SULTAN BI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832907
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-011-001/99
(THASGAM)
|
1408002000NRG18171120170025721
|
18/11/2017
|
MOHD ALI
|
1408002WL000945
|
MOHD ALI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530832901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|