|
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-07-005-009-001/211
(Saboo)
|
1407005000NRG18121120170016541
|
16/11/2017
|
Maryam Didi
|
1407005WL000444
|
Maryam Didi
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273493
|
|
|
|
|
2
|
Leh
|
JK-07-005-009-001/211
(Saboo)
|
1407005000NRG18121120170016542
|
16/11/2017
|
Mohd. Asif
|
1407005WL000444
|
Mohd. Asif
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273492
|
|
|
|
|
3
|
Leh
|
JK-07-005-009-001/39
(Saboo)
|
1407005000NRG18121120170016549
|
16/11/2017
|
Ghulam Mohmad
|
1407005WL000444
|
Ghulam Mohmad
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273491
|
|
|
|
|
4
|
Leh
|
JK-07-005-009-001/39
(Saboo)
|
1407005000NRG18121120170016548
|
16/11/2017
|
Marim Didi
|
1407005WL000444
|
Marim Didi
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273485
|
|
|
|
|
5
|
Leh
|
JK-07-005-009-001/39
(Saboo)
|
1407005000NRG18121120170016550
|
16/11/2017
|
Saida Bano
|
1407005WL000444
|
Saida Bano
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273487
|
|
|
|
|
6
|
Leh
|
JK-07-005-009-001/40
(Saboo)
|
1407005000NRG18121120170016551
|
16/11/2017
|
Shay Shay Malo
|
1407005WL000444
|
Shay Shay Malo
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273490
|
|
|
|
|
7
|
Leh
|
JK-07-005-009-001/41
(Saboo)
|
1407005000NRG18121120170016555
|
16/11/2017
|
Abdul Wahid
|
1407005WL000444
|
Abdul Wahid
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273486
|
|
|
|
|
8
|
Leh
|
JK-07-005-009-001/41
(Saboo)
|
1407005000NRG18121120170016556
|
16/11/2017
|
Zara Khatoon
|
1407005WL000444
|
Zara Khatoon
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273489
|
|
|
|
|
9
|
Leh
|
JK-07-005-009-001/42
(Saboo)
|
1407005000NRG18121120170016557
|
16/11/2017
|
Hasina Bano
|
1407005WL000444
|
Hasina Bano
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273488
|
|
|
|
|
10
|
Leh
|
JK-07-005-009-001/42
(Saboo)
|
1407005000NRG18121120170016558
|
16/11/2017
|
Mohammad Akbar
|
1407005WL000444
|
Mohammad Akbar
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|