|
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-07-007-007-001/126
(Hunder)
|
1407007000NRG18141120170022776
|
15/11/2017
|
Gh. Hussan
|
1407007WL000641
|
Gh. Hussan
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258530
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/167
(Hunder)
|
1407007000NRG18141120170022779
|
15/11/2017
|
Kulsum Bano
|
1407007WL000641
|
Kulsum Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258528
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/194
(Hunder)
|
1407007000NRG18141120170022780
|
15/11/2017
|
Fatima Bano
|
1407007WL000641
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258531
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/224
(Hunder)
|
1407007000NRG18141120170022783
|
15/11/2017
|
Amina Bano
|
1407007WL000641
|
Amina Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258534
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/239
(Hunder)
|
1407007000NRG18141120170022784
|
15/11/2017
|
roksanna
|
1407007WL000641
|
roksanna
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258533
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/24
(Hunder)
|
1407007000NRG18141120170022787
|
15/11/2017
|
khatija bano
|
1407007WL000641
|
khatija bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258527
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/266
(Hunder)
|
1407007000NRG18141120170022788
|
15/11/2017
|
MOHD HASSAN
|
1407007WL000641
|
MOHD HASSAN
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258526
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/36
(Hunder)
|
1407007000NRG18141120170022791
|
15/11/2017
|
Khatija Bano
|
1407007WL000641
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258532
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/63
(Hunder)
|
1407007000NRG18141120170022792
|
15/11/2017
|
gh haider
|
1407007WL000641
|
gh haider
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|