|
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-07-005-008-001/124
(Phyang)
|
1407005000NRG18201120170039517
|
22/11/2017
|
Karim Bi
|
1407005WL001039
|
Karim Bi
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655093
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/125
(Phyang)
|
1407005000NRG18201120170039522
|
22/11/2017
|
Abass Khan
|
1407005WL001039
|
Abass Khan
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Rejected
|
11/12/2017
|
|
173450655095
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/130
(Phyang)
|
1407005000NRG18201120170039527
|
22/11/2017
|
Mohd Ali
|
1407005WL001039
|
Mohd Ali
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655097
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/131
(Phyang)
|
1407005000NRG18201120170039531
|
22/11/2017
|
Mohd yosuf
|
1407005WL001039
|
Mohd yosuf
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655092
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/132
(Phyang)
|
1407005000NRG18201120170039536
|
22/11/2017
|
Mehrun Nissa
|
1407005WL001039
|
Mehrun Nissa
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655096
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/377
(Phyang)
|
1407005000NRG18201120170039558
|
22/11/2017
|
Marzia Bano
|
1407005WL001039
|
Marzia Bano
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/124
(Phyang)
|
1407005000NRG18201120170039518
|
22/11/2017
|
Sayeda Bano
|
1407005WL001039
|
Sayeda Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655102
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/130
(Phyang)
|
1407005000NRG18201120170039526
|
22/11/2017
|
Sidhiq Bano
|
1407005WL001039
|
Sidhiq Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655103
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/133
(Phyang)
|
1407005000NRG18201120170039540
|
22/11/2017
|
Razia Bano
|
1407005WL001039
|
Razia Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655101
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/135
(Phyang)
|
1407005000NRG18201120170039543
|
22/11/2017
|
Safiya Bano
|
1407005WL001039
|
Safiya Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655099
|
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/152
(Phyang)
|
1407005000NRG18201120170039546
|
22/11/2017
|
Meera Bee
|
1407005WL001039
|
Meera Bee
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655104
|
|
|
|
|
12
|
Leh
|
JK-07-005-008-001/315
(Phyang)
|
1407005000NRG18201120170039552
|
22/11/2017
|
Zakia Bano
|
1407005WL001039
|
Zakia Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655100
|
|
|
|
|
13
|
Leh
|
JK-07-005-008-001/344
(Phyang)
|
1407005000NRG18201120170039555
|
22/11/2017
|
Sakina Bano
|
1407005WL001039
|
Sakina Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13962
|
13962
|
|
|
|
|
|
|
|