|
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)
|
1407005000NRG18201120170039519
|
22/11/2017
|
Karim Bi
|
1407005WL001039
|
Karim Bi
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652315
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/125
(Phyang)
|
1407005000NRG18201120170039521
|
22/11/2017
|
Abass Khan
|
1407005WL001039
|
Abass Khan
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Rejected
|
11/12/2017
|
|
173450652317
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/130
(Phyang)
|
1407005000NRG18201120170039529
|
22/11/2017
|
Mohd Ali
|
1407005WL001039
|
Mohd Ali
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652319
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/131
(Phyang)
|
1407005000NRG18201120170039530
|
22/11/2017
|
Mohd yosuf
|
1407005WL001039
|
Mohd yosuf
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652314
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/132
(Phyang)
|
1407005000NRG18201120170039538
|
22/11/2017
|
Mehrun Nissa
|
1407005WL001039
|
Mehrun Nissa
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652318
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/377
(Phyang)
|
1407005000NRG18201120170039557
|
22/11/2017
|
Marzia Bano
|
1407005WL001039
|
Marzia Bano
|
00200
|
JAKA0PRIEST
|
179
|
179
|
Processed
|
11/12/2017
|
|
173450652316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/124
(Phyang)
|
1407005000NRG18201120170039520
|
22/11/2017
|
Sayeda Bano
|
1407005WL001039
|
Sayeda Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652324
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/130
(Phyang)
|
1407005000NRG18201120170039528
|
22/11/2017
|
Sidhiq Bano
|
1407005WL001039
|
Sidhiq Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652325
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/133
(Phyang)
|
1407005000NRG18201120170039539
|
22/11/2017
|
Razia Bano
|
1407005WL001039
|
Razia Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652323
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/135
(Phyang)
|
1407005000NRG18201120170039544
|
22/11/2017
|
Safiya Bano
|
1407005WL001039
|
Safiya Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652321
|
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/152
(Phyang)
|
1407005000NRG18201120170039545
|
22/11/2017
|
Meera Bee
|
1407005WL001039
|
Meera Bee
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652326
|
|
|
|
|
12
|
Leh
|
JK-07-005-008-001/315
(Phyang)
|
1407005000NRG18201120170039551
|
22/11/2017
|
Zakia Bano
|
1407005WL001039
|
Zakia Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652322
|
|
|
|
|
13
|
Leh
|
JK-07-005-008-001/344
(Phyang)
|
1407005000NRG18201120170039556
|
22/11/2017
|
Sakina Bano
|
1407005WL001039
|
Sakina Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450652320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10919
|
10919
|
|
|
|
|
|
|
|