|
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)
|
1407007000NRG18141120170022777
|
15/11/2017
|
Gh. Hussan
|
1407007WL000641
|
Gh. Hussan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258566
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/167
(Hunder)
|
1407007000NRG18141120170022778
|
15/11/2017
|
Kulsum Bano
|
1407007WL000641
|
Kulsum Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258564
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/194
(Hunder)
|
1407007000NRG18141120170022781
|
15/11/2017
|
Fatima Bano
|
1407007WL000641
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258567
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/224
(Hunder)
|
1407007000NRG18141120170022782
|
15/11/2017
|
Amina Bano
|
1407007WL000641
|
Amina Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258570
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/239
(Hunder)
|
1407007000NRG18141120170022785
|
15/11/2017
|
roksanna
|
1407007WL000641
|
roksanna
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258569
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/24
(Hunder)
|
1407007000NRG18141120170022786
|
15/11/2017
|
khatija bano
|
1407007WL000641
|
khatija bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258563
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/266
(Hunder)
|
1407007000NRG18141120170022789
|
15/11/2017
|
MOHD HASSAN
|
1407007WL000641
|
MOHD HASSAN
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258562
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/36
(Hunder)
|
1407007000NRG18141120170022790
|
15/11/2017
|
Khatija Bano
|
1407007WL000641
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258568
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/63
(Hunder)
|
1407007000NRG18141120170022793
|
15/11/2017
|
gh haider
|
1407007WL000641
|
gh haider
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|