|
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)
|
1408002000NRG18171120170025593
|
18/11/2017
|
HAMEEDA BANOO
|
1408002WL000939
|
HAMEEDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811417
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-002/122
(CHOWKIYAL)
|
1408002000NRG18171120170025594
|
18/11/2017
|
Nargis Banoo
|
1408002WL000939
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811415
|
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-002/144
(CHOWKIYAL)
|
1408002000NRG18171120170025595
|
18/11/2017
|
Mohd Hussain
|
1408002WL000939
|
Mohd Hussain
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811408
|
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-002/33
(CHOWKIYAL)
|
1408002000NRG18171120170025596
|
18/11/2017
|
HAMIDA BANOO
|
1408002WL000939
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811412
|
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-002/35
(CHOWKIYAL)
|
1408002000NRG18171120170025597
|
18/11/2017
|
Bilquis Fatima
|
1408002WL000939
|
Bilquis Fatima
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811413
|
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/36
(CHOWKIYAL)
|
1408002000NRG18171120170025598
|
18/11/2017
|
Iftikhar Hussain
|
1408002WL000939
|
Iftikhar Hussain
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811407
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-002/37
(CHOWKIYAL)
|
1408002000NRG18171120170025599
|
18/11/2017
|
Kulsum Banoo
|
1408002WL000939
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811414
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-002/39
(CHOWKIYAL)
|
1408002000NRG18171120170025600
|
18/11/2017
|
Mohd Ali
|
1408002WL000939
|
Mohd Ali
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811409
|
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-002/41
(CHOWKIYAL)
|
1408002000NRG18171120170025601
|
18/11/2017
|
Hajira Banoo
|
1408002WL000939
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811406
|
|
|
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-002/43
(CHOWKIYAL)
|
1408002000NRG18171120170025602
|
18/11/2017
|
Kulsum Banoo
|
1408002WL000939
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811411
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-002/44
(CHOWKIYAL)
|
1408002000NRG18171120170025603
|
18/11/2017
|
Archo Shahar
|
1408002WL000939
|
Archo Shahar
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811410
|
|
|
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-002/45
(CHOWKIYAL)
|
1408002000NRG18171120170025604
|
18/11/2017
|
Hamida Banoo
|
1408002WL000939
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811404
|
|
|
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-002/46
(CHOWKIYAL)
|
1408002000NRG18171120170025605
|
18/11/2017
|
Jamina Banoo
|
1408002WL000939
|
Jamina Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811416
|
|
|
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-002/48
(CHOWKIYAL)
|
1408002000NRG18171120170025607
|
18/11/2017
|
Maryam Banoo
|
1408002WL000939
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520811405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|