|
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-07-007-001-003/32
(Terchey)
|
1407007000NRG18111220170054904
|
12/12/2017
|
SAYEEDA BANO
|
1407007WL001499
|
SAYEEDA BANO
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740505
|
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/34
(Terchey)
|
1407007000NRG18111220170054905
|
12/12/2017
|
sakina khatoon
|
1407007WL001499
|
sakina khatoon
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740500
|
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/38
(Terchey)
|
1407007000NRG18111220170054906
|
12/12/2017
|
salam bee
|
1407007WL001499
|
salam bee
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740501
|
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/39
(Terchey)
|
1407007000NRG18111220170054907
|
12/12/2017
|
nargia bano
|
1407007WL001499
|
nargia bano
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740497
|
|
|
|
|
5
|
Nubra
|
JK-07-007-001-003/40
(Terchey)
|
1407007000NRG18111220170054908
|
12/12/2017
|
jamila khatoon
|
1407007WL001499
|
jamila khatoon
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740499
|
|
|
|
|
6
|
Nubra
|
JK-07-007-001-003/43
(Terchey)
|
1407007000NRG18111220170054909
|
12/12/2017
|
zulikha bano
|
1407007WL001499
|
zulikha bano
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740507
|
|
|
|
|
7
|
Nubra
|
JK-07-007-001-003/44
(Terchey)
|
1407007000NRG18111220170054910
|
12/12/2017
|
MARYUM BEE
|
1407007WL001499
|
MARYUM BEE
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740506
|
|
|
|
|
8
|
Nubra
|
JK-07-007-001-003/48
(Terchey)
|
1407007000NRG18111220170054911
|
12/12/2017
|
amina bano
|
1407007WL001499
|
amina bano
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740504
|
|
|
|
|
9
|
Nubra
|
JK-07-007-001-003/49
(Terchey)
|
1407007000NRG18111220170054912
|
12/12/2017
|
ali hassan
|
1407007WL001499
|
ali hassan
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740495
|
|
|
|
|
10
|
Nubra
|
JK-07-007-001-003/52
(Terchey)
|
1407007000NRG18111220170054913
|
12/12/2017
|
fatima bano
|
1407007WL001499
|
fatima bano
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740496
|
|
|
|
|
11
|
Nubra
|
JK-07-007-001-003/57
(Terchey)
|
1407007000NRG18111220170054914
|
12/12/2017
|
fatima bano
|
1407007WL001499
|
fatima bano
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740503
|
|
|
|
|
12
|
Nubra
|
JK-07-007-001-003/59
(Terchey)
|
1407007000NRG18111220170054915
|
12/12/2017
|
zulikha abno
|
1407007WL001499
|
zulikha abno
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740498
|
|
|
|
|
13
|
Nubra
|
JK-07-007-001-003/65
(Terchey)
|
1407007000NRG18111220170054916
|
12/12/2017
|
rokiya bano
|
1407007WL001499
|
rokiya bano
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
13/12/2017
|
|
173470740502
|
R11
|
|
|
|
14
|
Nubra
|
JK-07-007-001-003/66
(Terchey)
|
1407007000NRG18111220170054917
|
12/12/2017
|
mohd ibrahim
|
1407007WL001499
|
mohd ibrahim
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/12/2017
|
|
173470740494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|