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
|
Nubra
|
JK-07-007-008-001/18 (Partapur)
|
1407007000NRG18310120180075448
|
01/02/2018
|
Hussain Mohd
|
1407007WL002126
|
Hussain Mohd
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
06/02/2018
|
|
180341774929
|
|
|
|
2
|
Nubra
|
JK-07-007-008-001/48 (Partapur)
|
1407007000NRG18310120180075449
|
01/02/2018
|
hajira bano
|
1407007WL002126
|
hajira bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
06/02/2018
|
|
180341774933
|
|
|
|
3
|
Nubra
|
JK-07-007-008-001/76 (Partapur)
|
1407007000NRG18310120180075450
|
01/02/2018
|
gh mohd
|
1407007WL002126
|
gh mohd
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
06/02/2018
|
|
180341774930
|
|
|
|
4
|
Nubra
|
JK-07-007-008-001/79 (Partapur)
|
1407007000NRG18310120180075451
|
01/02/2018
|
QURBAN ALI
|
1407007WL002126
|
QURBAN ALI
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
06/02/2018
|
|
180341774931
|
|
|
|
5
|
Nubra
|
JK-07-007-008-001/98 (Partapur)
|
1407007000NRG18310120180075452
|
01/02/2018
|
Mohd Mussa
|
1407007WL002126
|
Mohd Mussa
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
06/02/2018
|
|
180341774932
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6265
|
6265
|
|
|
|
|
|
|
|