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-07-007-001-003/52 (Terchey)
|
1407007000NRG18080320180091015
|
15/03/2018
|
fatima bano
|
1407007WL002696
|
fatima bano
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883016
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/55 (Terchey)
|
1407007000NRG18080320180091016
|
15/03/2018
|
HAJIRA KHATOON
|
1407007WL002696
|
HAJIRA KHATOON
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883028
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/57 (Terchey)
|
1407007000NRG18080320180091017
|
15/03/2018
|
fatima bano
|
1407007WL002696
|
fatima bano
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883024
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/58 (Terchey)
|
1407007000NRG18080320180091018
|
15/03/2018
|
hussain ali
|
1407007WL002696
|
hussain ali
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883014
|
|
|
|
5
|
Nubra
|
JK-07-007-001-003/66 (Terchey)
|
1407007000NRG18080320180091020
|
15/03/2018
|
mohd ibrahim
|
1407007WL002696
|
mohd ibrahim
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883013
|
|
|
|
6
|
Nubra
|
JK-07-007-001-003/67 (Terchey)
|
1407007000NRG18080320180091021
|
15/03/2018
|
Mohd Ismail
|
1407007WL002696
|
Mohd Ismail
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883015
|
|
|
|
7
|
Nubra
|
JK-07-007-001-003/68 (Terchey)
|
1407007000NRG18080320180091022
|
15/03/2018
|
fatima bano
|
1407007WL002696
|
fatima bano
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Rejected
|
19/04/2018
|
|
180963883029
|
R11
|
|
|
8
|
Nubra
|
JK-07-007-001-003/69 (Terchey)
|
1407007000NRG18080320180091023
|
15/03/2018
|
amina bano
|
1407007WL002696
|
amina bano
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883025
|
|
|
|
9
|
Nubra
|
JK-07-007-001-003/73 (Terchey)
|
1407007000NRG18080320180091024
|
15/03/2018
|
nasi bee
|
1407007WL002696
|
nasi bee
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883017
|
|
|
|
10
|
Nubra
|
JK-07-007-001-003/78 (Terchey)
|
1407007000NRG18080320180091025
|
15/03/2018
|
rabia bano
|
1407007WL002696
|
rabia bano
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883019
|
|
|
|
11
|
Nubra
|
JK-07-007-001-003/79 (Terchey)
|
1407007000NRG18080320180091026
|
15/03/2018
|
amina bano
|
1407007WL002696
|
amina bano
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883026
|
|
|
|
12
|
Nubra
|
JK-07-007-001-003/82 (Terchey)
|
1407007000NRG18080320180091027
|
15/03/2018
|
abdul rahim
|
1407007WL002696
|
abdul rahim
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883021
|
|
|
|
13
|
Nubra
|
JK-07-007-001-003/83 (Terchey)
|
1407007000NRG18080320180091028
|
15/03/2018
|
NASI BEE
|
1407007WL002696
|
NASI BEE
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883027
|
|
|
|
14
|
Nubra
|
JK-07-007-001-003/86 (Terchey)
|
1407007000NRG18080320180091029
|
15/03/2018
|
Maryum Bi
|
1407007WL002696
|
Maryum Bi
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883018
|
|
|
|
15
|
Nubra
|
JK-07-007-001-003/87 (Terchey)
|
1407007000NRG18080320180091030
|
15/03/2018
|
NASI BEE
|
1407007WL002696
|
NASI BEE
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883020
|
|
|
|
16
|
Nubra
|
JK-07-007-001-003/88 (Terchey)
|
1407007000NRG18080320180091031
|
15/03/2018
|
maryum bee
|
1407007WL002696
|
maryum bee
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883023
|
|
|
|
17
|
Nubra
|
JK-07-007-001-003/89 (Terchey)
|
1407007000NRG18080320180091032
|
15/03/2018
|
nasima bano
|
1407007WL002696
|
nasima bano
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963883022
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3043
|
3043
|
|
|
|
|
|
|
|