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-07-007-007-001/114 (Hunder)
|
1407007000NRG18160220180081974
|
16/02/2018
|
fatima bano
|
1407007WL002350
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858108
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/114 (Hunder)
|
1407007000NRG18160220180081973
|
16/02/2018
|
Gh. Haider
|
1407007WL002350
|
Gh. Haider
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858106
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/115 (Hunder)
|
1407007000NRG18160220180081976
|
16/02/2018
|
Gh Qadir
|
1407007WL002350
|
Gh Qadir
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858110
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/115 (Hunder)
|
1407007000NRG18160220180081975
|
16/02/2018
|
yaman khatoon
|
1407007WL002350
|
yaman khatoon
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858113
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/116 (Hunder)
|
1407007000NRG18160220180081977
|
16/02/2018
|
Khatija Bano
|
1407007WL002350
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858109
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/117 (Hunder)
|
1407007000NRG18160220180081978
|
16/02/2018
|
sonam norphel
|
1407007WL002350
|
sonam norphel
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858111
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/126 (Hunder)
|
1407007000NRG18160220180081979
|
16/02/2018
|
Gh. Hussan
|
1407007WL002350
|
Gh. Hussan
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858105
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/131 (Hunder)
|
1407007000NRG18160220180081980
|
16/02/2018
|
Tashi Norbu
|
1407007WL002350
|
Tashi Norbu
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858107
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/148 (Hunder)
|
1407007000NRG18160220180081981
|
16/02/2018
|
Abdul Rahim
|
1407007WL002350
|
Abdul Rahim
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314858112
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|