|
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-07-007-011-001/1
(Diskit)
|
1407007000NRG18120320180092033
|
15/03/2018
|
Hajira
|
1407007WL002746
|
Hajira
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963877322
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/146
(Diskit)
|
1407007000NRG18120320180092034
|
15/03/2018
|
Ahjas Hussain
|
1407007WL002746
|
Ahjas Hussain
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963877321
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/154
(Diskit)
|
1407007000NRG18120320180092035
|
15/03/2018
|
Zahara Bano
|
1407007WL002746
|
Zahara Bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963877319
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/155
(Diskit)
|
1407007000NRG18120320180092036
|
15/03/2018
|
Fatima
|
1407007WL002746
|
Fatima
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963877323
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/269
(Diskit)
|
1407007000NRG18120320180092037
|
15/03/2018
|
khatisha bano
|
1407007WL002746
|
khatisha bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963877316
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/272
(Diskit)
|
1407007000NRG18120320180092038
|
15/03/2018
|
tsewang dorjay
|
1407007WL002746
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963877317
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/283
(Diskit)
|
1407007000NRG18120320180092041
|
15/03/2018
|
Mohd Ibrahim
|
1407007WL002746
|
Mohd Ibrahim
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963877320
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/283
(Diskit)
|
1407007000NRG18120320180092040
|
15/03/2018
|
ZEENAIB KHATOON
|
1407007WL002746
|
ZEENAIB KHATOON
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963877318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|