|
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-07-007-001-003/30
(Terchey)
|
1407007000NRG18141120170021174
|
14/11/2017
|
Mohd Ibrahim
|
1407007WL000579
|
Mohd Ibrahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
16/11/2017
|
|
173200248744
|
R11
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/33
(Terchey)
|
1407007000NRG18141120170021177
|
14/11/2017
|
ghulam hassan
|
1407007WL000579
|
ghulam hassan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248746
|
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/36
(Terchey)
|
1407007000NRG18141120170021178
|
14/11/2017
|
mohd sadiq
|
1407007WL000579
|
mohd sadiq
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248754
|
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/41
(Terchey)
|
1407007000NRG18141120170021181
|
14/11/2017
|
ALI HASSAN
|
1407007WL000579
|
ALI HASSAN
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248747
|
|
|
|
|
5
|
Nubra
|
JK-07-007-001-003/45
(Terchey)
|
1407007000NRG18141120170021182
|
14/11/2017
|
Ghulam Mehdi
|
1407007WL000579
|
Ghulam Mehdi
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248748
|
|
|
|
|
6
|
Nubra
|
JK-07-007-001-003/50
(Terchey)
|
1407007000NRG18141120170021186
|
14/11/2017
|
rozi mohd
|
1407007WL000579
|
rozi mohd
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248753
|
|
|
|
|
7
|
Nubra
|
JK-07-007-001-003/55
(Terchey)
|
1407007000NRG18141120170021193
|
14/11/2017
|
HAJIRA KHATOON
|
1407007WL000579
|
HAJIRA KHATOON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248749
|
|
|
|
|
8
|
Nubra
|
JK-07-007-001-003/58
(Terchey)
|
1407007000NRG18141120170021194
|
14/11/2017
|
hussain ali
|
1407007WL000579
|
hussain ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248745
|
|
|
|
|
9
|
Nubra
|
JK-07-007-001-003/60
(Terchey)
|
1407007000NRG18141120170021197
|
14/11/2017
|
RAKHMAN BEE
|
1407007WL000579
|
RAKHMAN BEE
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248750
|
|
|
|
|
10
|
Nubra
|
JK-07-007-001-003/61
(Terchey)
|
1407007000NRG18141120170021198
|
14/11/2017
|
zara khatoon
|
1407007WL000579
|
zara khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248751
|
|
|
|
|
11
|
Nubra
|
JK-07-007-001-003/64
(Terchey)
|
1407007000NRG18141120170021201
|
14/11/2017
|
amina bano
|
1407007WL000579
|
amina bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13783
|
13783
|
|
|
|
|
|
|
|