|
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-07-007-007-001/105
(Hunder)
|
1407007000NRG18111120170009704
|
11/11/2017
|
zeenab khatoon
|
1407007WL000281
|
zeenab khatoon
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188047
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/110
(Hunder)
|
1407007000NRG18111120170009706
|
11/11/2017
|
hamida bano
|
1407007WL000281
|
hamida bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188046
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/110
(Hunder)
|
1407007000NRG18111120170009705
|
11/11/2017
|
Jamila.khatoon
|
1407007WL000281
|
Jamila.khatoon
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188050
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/111
(Hunder)
|
1407007000NRG18111120170009713
|
11/11/2017
|
Jamilla Khatoon
|
1407007WL000281
|
Jamilla Khatoon
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188049
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/151
(Hunder)
|
1407007000NRG18111120170009715
|
11/11/2017
|
batool bano
|
1407007WL000281
|
batool bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188048
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/151
(Hunder)
|
1407007000NRG18111120170009714
|
11/11/2017
|
Mohd Hussan
|
1407007WL000281
|
Mohd Hussan
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188044
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/152
(Hunder)
|
1407007000NRG18111120170009722
|
11/11/2017
|
Stanzin gyatso
|
1407007WL000281
|
Stanzin gyatso
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188042
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/211
(Hunder)
|
1407007000NRG18111120170009723
|
11/11/2017
|
fatima bano
|
1407007WL000281
|
fatima bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188043
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/80
(Hunder)
|
1407007000NRG18111120170009728
|
11/11/2017
|
fatima bano
|
1407007WL000281
|
fatima bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
14/11/2017
|
|
173180188045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
6444
|
|
|
|
|
|
|
|