|
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-07-007-011-001/1
(Diskit)
|
1407007000NRG18050320180089285
|
06/03/2018
|
Hajira
|
1407007WL002630
|
Hajira
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180933152576
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/146
(Diskit)
|
1407007000NRG18050320180089286
|
06/03/2018
|
Ahjas Hussain
|
1407007WL002630
|
Ahjas Hussain
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180933152575
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/154
(Diskit)
|
1407007000NRG18050320180089287
|
06/03/2018
|
Zahara Bano
|
1407007WL002630
|
Zahara Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180933152573
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/155
(Diskit)
|
1407007000NRG18050320180089288
|
06/03/2018
|
Fatima
|
1407007WL002630
|
Fatima
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180933152577
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/269
(Diskit)
|
1407007000NRG18050320180089289
|
06/03/2018
|
khatisha bano
|
1407007WL002630
|
khatisha bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180933152570
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/272
(Diskit)
|
1407007000NRG18050320180089290
|
06/03/2018
|
tsewang dorjay
|
1407007WL002630
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180933152571
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/283
(Diskit)
|
1407007000NRG18050320180089293
|
06/03/2018
|
Mohd Ibrahim
|
1407007WL002630
|
Mohd Ibrahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180933152574
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/283
(Diskit)
|
1407007000NRG18050320180089292
|
06/03/2018
|
ZEENAIB KHATOON
|
1407007WL002630
|
ZEENAIB KHATOON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180933152572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|