|
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)
|
1407007000NRG18160220180081983
|
16/02/2018
|
fatima bano
|
1407007WL002351
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847087
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/114
(Hunder)
|
1407007000NRG18160220180081982
|
16/02/2018
|
Gh. Haider
|
1407007WL002351
|
Gh. Haider
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847085
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/115
(Hunder)
|
1407007000NRG18160220180081985
|
16/02/2018
|
Gh Qadir
|
1407007WL002351
|
Gh Qadir
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847089
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/115
(Hunder)
|
1407007000NRG18160220180081984
|
16/02/2018
|
yaman khatoon
|
1407007WL002351
|
yaman khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847092
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/116
(Hunder)
|
1407007000NRG18160220180081986
|
16/02/2018
|
Khatija Bano
|
1407007WL002351
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847088
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/117
(Hunder)
|
1407007000NRG18160220180081987
|
16/02/2018
|
sonam norphel
|
1407007WL002351
|
sonam norphel
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847090
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/126
(Hunder)
|
1407007000NRG18160220180081988
|
16/02/2018
|
Gh. Hussan
|
1407007WL002351
|
Gh. Hussan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847084
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/131
(Hunder)
|
1407007000NRG18160220180081989
|
16/02/2018
|
Tashi Norbu
|
1407007WL002351
|
Tashi Norbu
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847086
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/148
(Hunder)
|
1407007000NRG18160220180081990
|
16/02/2018
|
Abdul Rahim
|
1407007WL002351
|
Abdul Rahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314847091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|