|
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-07-005-008-001/151
(Phyang)
|
1407005000NRG18270320180108882
|
27/03/2018
|
Jannat Khatoon
|
1407005WL003402
|
Jannat Khatoon
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730984
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/155
(Phyang)
|
1407005000NRG18270320180108883
|
27/03/2018
|
ZARINA KOUSAR
|
1407005WL003402
|
ZARINA KOUSAR
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730981
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/306
(Phyang)
|
1407005000NRG18270320180108884
|
27/03/2018
|
Umul Bano
|
1407005WL003402
|
Umul Bano
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730983
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/310
(Phyang)
|
1407005000NRG18270320180108885
|
27/03/2018
|
ZUBIDA BANO
|
1407005WL003402
|
ZUBIDA BANO
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730982
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/322
(Phyang)
|
1407005000NRG18270320180108890
|
27/03/2018
|
ZAINAB KHATOON
|
1407005WL003402
|
ZAINAB KHATOON
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963730985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/116
(Phyang)
|
1407005000NRG18270320180108877
|
27/03/2018
|
Zarina Bano
|
1407005WL003402
|
Zarina Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730986
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/144
(Phyang)
|
1407005000NRG18270320180108878
|
27/03/2018
|
Parveen batul
|
1407005WL003402
|
Parveen batul
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730991
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/145
(Phyang)
|
1407005000NRG18270320180108879
|
27/03/2018
|
Jamila Khatoon
|
1407005WL003402
|
Jamila Khatoon
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730989
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/146
(Phyang)
|
1407005000NRG18270320180108880
|
27/03/2018
|
Fatima Bano
|
1407005WL003402
|
Fatima Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730988
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/147
(Phyang)
|
1407005000NRG18270320180108881
|
27/03/2018
|
Nargis Bano
|
1407005WL003402
|
Nargis Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730990
|
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/310
(Phyang)
|
1407005000NRG18270320180108886
|
27/03/2018
|
Tahira Bano
|
1407005WL003402
|
Tahira Bano
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963730987
|
|
|
|
|
12
|
Leh
|
JK-07-005-008-001/322
(Phyang)
|
1407005000NRG18270320180108889
|
27/03/2018
|
Zulika bano
|
1407005WL003402
|
Zulika bano
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963730992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10382
|
10382
|
|
|
|
|
|
|
|