|
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-07-007-007-001/116
(Hunder)
|
1407007000NRG18111120170008420
|
11/11/2017
|
Khatija Bano
|
1407007WL000252
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188039
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/126
(Hunder)
|
1407007000NRG18111120170008423
|
11/11/2017
|
hamida bano
|
1407007WL000252
|
hamida bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188038
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/140
(Hunder)
|
1407007000NRG18111120170008426
|
11/11/2017
|
mohd issaq
|
1407007WL000252
|
mohd issaq
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188032
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/148
(Hunder)
|
1407007000NRG18111120170008429
|
11/11/2017
|
Abdul Rahim
|
1407007WL000252
|
Abdul Rahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188041
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/157
(Hunder)
|
1407007000NRG18111120170008432
|
11/11/2017
|
gh.qadir
|
1407007WL000252
|
gh.qadir
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188040
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/175
(Hunder)
|
1407007000NRG18111120170008435
|
11/11/2017
|
Ibrahim
|
1407007WL000252
|
Ibrahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188033
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/242
(Hunder)
|
1407007000NRG18111120170008440
|
11/11/2017
|
Gh Mohd
|
1407007WL000252
|
Gh Mohd
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188034
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/242
(Hunder)
|
1407007000NRG18111120170008439
|
11/11/2017
|
Zakir hussain
|
1407007WL000252
|
Zakir hussain
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188036
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/32
(Hunder)
|
1407007000NRG18111120170008444
|
11/11/2017
|
Zahira Khatoon
|
1407007WL000252
|
Zahira Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188037
|
|
|
|
|
10
|
Nubra
|
JK-07-007-007-001/90
(Hunder)
|
1407007000NRG18111120170008447
|
11/11/2017
|
maryoum Bee
|
1407007WL000252
|
maryoum Bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
14/11/2017
|
|
173180188035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|