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)
|
1407005000NRG18101120170006572
|
12/11/2017
|
Jamila Khatoon
|
1407005WL000202
|
Jamila Khatoon
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245714
|
|
|
|
2
|
Leh
|
JK-07-005-003-001/114 (Choglamsar-A)
|
1407005000NRG18101120170006573
|
12/11/2017
|
Shahida Bano
|
1407005WL000202
|
Shahida Bano
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245712
|
|
|
|
3
|
Leh
|
JK-07-005-003-001/120 (Choglamsar-A)
|
1407005000NRG18101120170006576
|
12/11/2017
|
Mohd Amir Ganna
|
1407005WL000202
|
Mohd Amir Ganna
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245716
|
|
|
|
4
|
Leh
|
JK-07-005-003-001/142 (Choglamsar-A)
|
1407005000NRG18101120170006580
|
12/11/2017
|
Abdul Hatim
|
1407005WL000202
|
Abdul Hatim
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245709
|
|
|
|
5
|
Leh
|
JK-07-005-003-001/148 (Choglamsar-A)
|
1407005000NRG18101120170006581
|
12/11/2017
|
Gulam Mustafa Bhat
|
1407005WL000202
|
Gulam Mustafa Bhat
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245710
|
|
|
|
6
|
Leh
|
JK-07-005-003-001/151 (Choglamsar-A)
|
1407005000NRG18101120170006584
|
12/11/2017
|
Zila Malo
|
1407005WL000202
|
Zila Malo
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245717
|
|
|
|
7
|
Leh
|
JK-07-005-003-001/152 (Choglamsar-A)
|
1407005000NRG18101120170006585
|
12/11/2017
|
Shakila Bano
|
1407005WL000202
|
Shakila Bano
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245715
|
|
|
|
8
|
Leh
|
JK-07-005-003-001/155 (Choglamsar-A)
|
1407005000NRG18101120170006588
|
12/11/2017
|
Suriya Bano
|
1407005WL000202
|
Suriya Bano
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245718
|
|
|
|
9
|
Leh
|
JK-07-005-003-001/173 (Choglamsar-A)
|
1407005000NRG18101120170006589
|
12/11/2017
|
Abdul Bashir
|
1407005WL000202
|
Abdul Bashir
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
15/11/2017
|
|
173190245713
|
|
|
|
10
|
Leh
|
JK-07-005-003-001/174 (Choglamsar-A)
|
1407005000NRG18101120170006592
|
12/11/2017
|
Abdul Wahid
|
1407005WL000202
|
Abdul Wahid
|
00200
|
JAKA0PRIEST
|
537
|
537
|
Processed
|
15/11/2017
|
|
173190245711
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6981
|
6981
|
|
|
|
|
|
|
|