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
|
Leh
|
JK-07-005-008-001/207 (Phyang)
|
1407005000NRG18301220170062099
|
04/01/2018
|
Saida Bano
|
1407005WL001672
|
Saida Bano
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051015678
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/218 (Phyang)
|
1407005000NRG18301220170062114
|
04/01/2018
|
Mohd Raza
|
1407005WL001672
|
Mohd Raza
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051015677
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/204 (Phyang)
|
1407005000NRG18301220170062096
|
04/01/2018
|
Lila Bano
|
1407005WL001672
|
Lila Bano
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051015683
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/208 (Phyang)
|
1407005000NRG18301220170062102
|
04/01/2018
|
Tahira Bano
|
1407005WL001672
|
Tahira Bano
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051015682
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/214 (Phyang)
|
1407005000NRG18301220170062105
|
04/01/2018
|
Mohd Toha
|
1407005WL001672
|
Mohd Toha
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051015681
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/215 (Phyang)
|
1407005000NRG18301220170062108
|
04/01/2018
|
Hajira bano
|
1407005WL001672
|
Hajira bano
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051015680
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/217 (Phyang)
|
1407005000NRG18301220170062111
|
04/01/2018
|
Mariam Bee
|
1407005WL001672
|
Mariam Bee
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051015684
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/222 (Phyang)
|
1407005000NRG18301220170062115
|
04/01/2018
|
Nigar Bano
|
1407005WL001672
|
Nigar Bano
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051015679
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|