|
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-07-005-008-001/126
(Phyang)
|
1407005000NRG18101120170005564
|
12/11/2017
|
Anwar Hussain
|
1407005WL000180
|
Anwar Hussain
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241691
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/306
(Phyang)
|
1407005000NRG18101120170005569
|
12/11/2017
|
Umul Bano
|
1407005WL000180
|
Umul Bano
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241692
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/386
(Phyang)
|
1407005000NRG18101120170005570
|
12/11/2017
|
zulikha bano
|
1407005WL000180
|
zulikha bano
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/144
(Phyang)
|
1407005000NRG18101120170005568
|
12/11/2017
|
Parveen batul
|
1407005WL000180
|
Parveen batul
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|