|
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-07-005-003-001/101
(Choglamsar-A)
|
1407005000NRG18101120170006571
|
12/11/2017
|
Jamila Khatoon
|
1407005WL000202
|
Jamila Khatoon
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243839
|
|
|
|
|
2
|
Leh
|
JK-07-005-003-001/114
(Choglamsar-A)
|
1407005000NRG18101120170006574
|
12/11/2017
|
Shahida Bano
|
1407005WL000202
|
Shahida Bano
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243837
|
|
|
|
|
3
|
Leh
|
JK-07-005-003-001/120
(Choglamsar-A)
|
1407005000NRG18101120170006575
|
12/11/2017
|
Mohd Amir Ganna
|
1407005WL000202
|
Mohd Amir Ganna
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243841
|
|
|
|
|
4
|
Leh
|
JK-07-005-003-001/142
(Choglamsar-A)
|
1407005000NRG18101120170006579
|
12/11/2017
|
Abdul Hatim
|
1407005WL000202
|
Abdul Hatim
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243834
|
|
|
|
|
5
|
Leh
|
JK-07-005-003-001/148
(Choglamsar-A)
|
1407005000NRG18101120170006582
|
12/11/2017
|
Gulam Mustafa Bhat
|
1407005WL000202
|
Gulam Mustafa Bhat
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243835
|
|
|
|
|
6
|
Leh
|
JK-07-005-003-001/151
(Choglamsar-A)
|
1407005000NRG18101120170006583
|
12/11/2017
|
Zila Malo
|
1407005WL000202
|
Zila Malo
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243842
|
|
|
|
|
7
|
Leh
|
JK-07-005-003-001/152
(Choglamsar-A)
|
1407005000NRG18101120170006586
|
12/11/2017
|
Shakila Bano
|
1407005WL000202
|
Shakila Bano
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243840
|
|
|
|
|
8
|
Leh
|
JK-07-005-003-001/155
(Choglamsar-A)
|
1407005000NRG18101120170006587
|
12/11/2017
|
Suriya Bano
|
1407005WL000202
|
Suriya Bano
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243843
|
|
|
|
|
9
|
Leh
|
JK-07-005-003-001/173
(Choglamsar-A)
|
1407005000NRG18101120170006590
|
12/11/2017
|
Abdul Bashir
|
1407005WL000202
|
Abdul Bashir
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243838
|
|
|
|
|
10
|
Leh
|
JK-07-005-003-001/174
(Choglamsar-A)
|
1407005000NRG18101120170006591
|
12/11/2017
|
Abdul Wahid
|
1407005WL000202
|
Abdul Wahid
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243836
|
|
|
|
|
11
|
Leh
|
JK-07-005-003-001/49
(Choglamsar-A)
|
1407005000NRG18101120170006593
|
12/11/2017
|
Kurshida bano
|
1407005WL000202
|
Kurshida bano
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
12
|
Leh
|
JK-07-005-003-001/54
(Choglamsar-A)
|
1407005000NRG18101120170006594
|
12/11/2017
|
Zubida Bano
|
1407005WL000202
|
Zubida Bano
|
00200
|
JAKA0ZAMPAA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|