|
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-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101120170006577
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL000202
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
04/01/2018
|
|
180030956898
|
|
Wasim Ahmad Bhat
|
(0)
|
|
2
|
Leh
|
JK-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101120170006578
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL000202
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030956899
|
|
Wasim Ahmad Bhat
|
(0)
|
|
3
|
Leh
|
JK-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101120170006604
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL000203
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
04/01/2018
|
|
180030956900
|
|
Wasim Ahmad Bhat
|
(0)
|
|
4
|
Leh
|
JK-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101120170006605
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL000203
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030956901
|
|
Wasim Ahmad Bhat
|
(0)
|
|
5
|
Leh
|
JK-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101120170006606
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL000203
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
04/01/2018
|
|
180030956902
|
|
Wasim Ahmad Bhat
|
(0)
|
|
6
|
Leh
|
JK-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101220170053406
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL001461
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030956903
|
|
Wasim Ahmad Bhat
|
(0)
|
|
7
|
Leh
|
JK-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101220170053407
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL001461
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
04/01/2018
|
|
180030956904
|
|
Wasim Ahmad Bhat
|
(0)
|
|
8
|
Leh
|
JK-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101220170053408
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL001461
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030956905
|
|
Wasim Ahmad Bhat
|
(0)
|
|
9
|
Leh
|
JK-07-005-003-001/126
(Choglamsar-A)
|
1407005000NRG18101220170053409
|
28/12/2017
|
Wasim Ahmad Bhat
|
1407005WL001461
|
Wasim Ahmad Bhat
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
04/01/2018
|
|
180030956906
|
|
Wasim Ahmad Bhat
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10561
|
10561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10561
|
10561
|
|
|
|
|
|
|
|