|
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-08-002-014-001/124-A
(CHOWKIYAL)
|
1408002000NRG18171120170025482
|
18/11/2017
|
SAJJAT HUSSAIN
|
1408002WL000934
|
SAJJAT HUSSAIN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811256
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/124-B
(CHOWKIYAL)
|
1408002000NRG18171120170025483
|
18/11/2017
|
MOHD HUSSAIN
|
1408002WL000934
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811254
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/124-C
(CHOWKIYAL)
|
1408002000NRG18171120170025484
|
18/11/2017
|
TOHIR ALI
|
1408002WL000934
|
TOHIR ALI
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811249
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/125-B
(CHOWKIYAL)
|
1408002000NRG18171120170025485
|
18/11/2017
|
Maryam Banoo
|
1408002WL000934
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811248
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/183
(CHOWKIYAL)
|
1408002000NRG18171120170025486
|
18/11/2017
|
MARZIYA BANOO
|
1408002WL000934
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811258
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/123
(CHOWKIYAL)
|
1408002000NRG18171120170025487
|
18/11/2017
|
Khatija Banoo
|
1408002WL000934
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811255
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-002/124
(CHOWKIYAL)
|
1408002000NRG18171120170025488
|
18/11/2017
|
Sapora Banoo
|
1408002WL000934
|
Sapora Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811250
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-002/125
(CHOWKIYAL)
|
1408002000NRG18171120170025489
|
18/11/2017
|
Archo Nargis
|
1408002WL000934
|
Archo Nargis
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811251
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-002/126
(CHOWKIYAL)
|
1408002000NRG18171120170025490
|
18/11/2017
|
Amina Banoo
|
1408002WL000934
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811252
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-002/127
(CHOWKIYAL)
|
1408002000NRG18171120170025491
|
18/11/2017
|
Khatija Banoo
|
1408002WL000934
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811253
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-002/142
(CHOWKIYAL)
|
1408002000NRG18171120170025493
|
18/11/2017
|
Shukoor Bee
|
1408002WL000934
|
Shukoor Bee
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29535
|
29535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29535
|
29535
|
|
|
|
|
|
|
|