|
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-07-005-009-001/39
(Saboo)
|
1407005000NRG18190320180095790
|
24/03/2018
|
Marim Didi
|
1407005WL002890
|
Marim Didi
|
00089
|
CBIN0283927
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974047221
|
|
|
|
|
2
|
Leh
|
JK-07-005-009-001/39
(Saboo)
|
1407005000NRG18190320180095791
|
24/03/2018
|
Marim Didi
|
1407005WL002890
|
Marim Didi
|
00089
|
CBIN0283927
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047222
|
|
|
|
|
3
|
Leh
|
JK-07-005-009-001/40
(Saboo)
|
1407005000NRG18190320180095792
|
24/03/2018
|
Mohd Ramzan
|
1407005WL002890
|
Mohd Ramzan
|
00089
|
CBIN0283927
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047219
|
|
|
|
|
4
|
Leh
|
JK-07-005-009-001/40
(Saboo)
|
1407005000NRG18190320180095794
|
24/03/2018
|
Mohd Ramzan
|
1407005WL002890
|
Mohd Ramzan
|
00089
|
CBIN0283927
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974047220
|
|
|
|
|
5
|
Leh
|
JK-07-005-009-001/40
(Saboo)
|
1407005000NRG18190320180095795
|
24/03/2018
|
Shay Shay Malo
|
1407005WL002890
|
Shay Shay Malo
|
00089
|
CBIN0283927
|
1611
|
1611
|
Processed
|
10/04/2018
|
|
180974047232
|
|
|
|
|
6
|
Leh
|
JK-07-005-009-001/40
(Saboo)
|
1407005000NRG18190320180095793
|
24/03/2018
|
Shay Shay Malo
|
1407005WL002890
|
Shay Shay Malo
|
00089
|
CBIN0283927
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047231
|
|
|
|
|
7
|
Leh
|
JK-07-005-009-001/41
(Saboo)
|
1407005000NRG18190320180095796
|
24/03/2018
|
Abdul Wahid
|
1407005WL002890
|
Abdul Wahid
|
00089
|
CBIN0283927
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974047224
|
|
|
|
|
8
|
Leh
|
JK-07-005-009-001/41
(Saboo)
|
1407005000NRG18190320180095798
|
24/03/2018
|
Abdul Wahid
|
1407005WL002890
|
Abdul Wahid
|
00089
|
CBIN0283927
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047223
|
|
|
|
|
9
|
Leh
|
JK-07-005-009-001/41
(Saboo)
|
1407005000NRG18190320180095799
|
24/03/2018
|
Zara Khatoon
|
1407005WL002890
|
Zara Khatoon
|
00089
|
CBIN0283927
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047230
|
|
|
|
|
10
|
Leh
|
JK-07-005-009-001/41
(Saboo)
|
1407005000NRG18190320180095797
|
24/03/2018
|
Zara Khatoon
|
1407005WL002890
|
Zara Khatoon
|
00089
|
CBIN0283927
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974047229
|
|
|
|
|
11
|
Leh
|
JK-07-005-009-001/42
(Saboo)
|
1407005000NRG18190320180095800
|
24/03/2018
|
Hasina Bano
|
1407005WL002890
|
Hasina Bano
|
00089
|
CBIN0283927
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047227
|
|
|
|
|
12
|
Leh
|
JK-07-005-009-001/42
(Saboo)
|
1407005000NRG18190320180095801
|
24/03/2018
|
Hasina Bano
|
1407005WL002890
|
Hasina Bano
|
00089
|
CBIN0283927
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974047228
|
|
|
|
|
13
|
Leh
|
JK-07-005-009-001/43
(Saboo)
|
1407005000NRG18190320180095803
|
24/03/2018
|
Hameeda Bano
|
1407005WL002890
|
Hameeda Bano
|
00089
|
CBIN0283927
|
1432
|
1432
|
Processed
|
10/04/2018
|
|
180974047225
|
|
|
|
|
14
|
Leh
|
JK-07-005-009-001/43
(Saboo)
|
1407005000NRG18190320180095805
|
24/03/2018
|
Hameeda Bano
|
1407005WL002890
|
Hameeda Bano
|
00089
|
CBIN0283927
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047226
|
|
|
|
|
15
|
Leh
|
JK-07-005-009-001/43
(Saboo)
|
1407005000NRG18190320180095804
|
24/03/2018
|
Mohd Hashim
|
1407005WL002890
|
Mohd Hashim
|
00089
|
CBIN0283927
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047218
|
|
|
|
|
16
|
Leh
|
JK-07-005-009-001/43
(Saboo)
|
1407005000NRG18190320180095802
|
24/03/2018
|
Mohd Hashim
|
1407005WL002890
|
Mohd Hashim
|
00089
|
CBIN0283927
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974047217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20943
|
20943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20943
|
20943
|
|
|
|
|
|
|
|