|
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-07-005-008-001/206
(Phyang)
|
1407005000NRG18091120170003610
|
11/11/2017
|
Faquir Ali
|
1407005WL000124
|
Faquir Ali
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
15/11/2017
|
|
173190245734
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/206
(Phyang)
|
1407005000NRG18091120170003609
|
11/11/2017
|
Sakina Bano
|
1407005WL000124
|
Sakina Bano
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
15/11/2017
|
|
173190245732
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/207
(Phyang)
|
1407005000NRG18091120170003611
|
11/11/2017
|
Saida Bano
|
1407005WL000124
|
Saida Bano
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
15/11/2017
|
|
173190245735
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/216
(Phyang)
|
1407005000NRG18091120170003617
|
11/11/2017
|
Moktar Hussain
|
1407005WL000124
|
Moktar Hussain
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190245733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/207
(Phyang)
|
1407005000NRG18091120170003612
|
11/11/2017
|
Gulnaz fatima
|
1407005WL000124
|
Gulnaz fatima
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
15/11/2017
|
|
173190245738
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/208
(Phyang)
|
1407005000NRG18091120170003613
|
11/11/2017
|
Tahira Bano
|
1407005WL000124
|
Tahira Bano
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
15/11/2017
|
|
173190245739
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/210
(Phyang)
|
1407005000NRG18091120170003614
|
11/11/2017
|
Hamida Bano
|
1407005WL000124
|
Hamida Bano
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
15/11/2017
|
|
173190245736
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/211
(Phyang)
|
1407005000NRG18091120170003615
|
11/11/2017
|
Zenab Khatoon
|
1407005WL000124
|
Zenab Khatoon
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
15/11/2017
|
|
173190245737
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/216
(Phyang)
|
1407005000NRG18091120170003616
|
11/11/2017
|
Zara Khatoon
|
1407005WL000124
|
Zara Khatoon
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190245740
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/217
(Phyang)
|
1407005000NRG18091120170003618
|
11/11/2017
|
Mariam Bee
|
1407005WL000124
|
Mariam Bee
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190245741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8771
|
8771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14857
|
14857
|
|
|
|
|
|
|
|