|
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-07-007-001-003/100
(Terchey)
|
1407007000NRG18160220180081923
|
16/02/2018
|
Mohd Hanifa
|
1407007WL002349
|
Mohd Hanifa
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848869
|
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/102
(Terchey)
|
1407007000NRG18160220180081924
|
16/02/2018
|
Amina Bano
|
1407007WL002349
|
Amina Bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848865
|
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/104
(Terchey)
|
1407007000NRG18160220180081925
|
16/02/2018
|
sakina bano
|
1407007WL002349
|
sakina bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848878
|
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/108
(Terchey)
|
1407007000NRG18160220180081926
|
16/02/2018
|
Mohd Abbas
|
1407007WL002349
|
Mohd Abbas
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848863
|
|
|
|
|
5
|
Nubra
|
JK-07-007-001-003/111
(Terchey)
|
1407007000NRG18160220180081927
|
16/02/2018
|
Abbas Ali
|
1407007WL002349
|
Abbas Ali
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848864
|
|
|
|
|
6
|
Nubra
|
JK-07-007-001-003/112
(Terchey)
|
1407007000NRG18160220180081928
|
16/02/2018
|
jan bee
|
1407007WL002349
|
jan bee
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848866
|
|
|
|
|
7
|
Nubra
|
JK-07-007-001-003/30
(Terchey)
|
1407007000NRG18160220180081929
|
16/02/2018
|
Mohd Ibrahim
|
1407007WL002349
|
Mohd Ibrahim
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Rejected
|
11/05/2018
|
|
181314848858
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
8
|
Nubra
|
JK-07-007-001-003/32
(Terchey)
|
1407007000NRG18160220180081930
|
16/02/2018
|
SAYEEDA BANO
|
1407007WL002349
|
SAYEEDA BANO
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848876
|
|
|
|
|
9
|
Nubra
|
JK-07-007-001-003/33
(Terchey)
|
1407007000NRG18160220180081931
|
16/02/2018
|
hajeera khatoon
|
1407007WL002349
|
hajeera khatoon
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848880
|
|
|
|
|
10
|
Nubra
|
JK-07-007-001-003/34
(Terchey)
|
1407007000NRG18160220180081932
|
16/02/2018
|
sakina khatoon
|
1407007WL002349
|
sakina khatoon
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848868
|
|
|
|
|
11
|
Nubra
|
JK-07-007-001-003/36
(Terchey)
|
1407007000NRG18160220180081933
|
16/02/2018
|
ali bi
|
1407007WL002349
|
ali bi
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848872
|
|
|
|
|
12
|
Nubra
|
JK-07-007-001-003/36
(Terchey)
|
1407007000NRG18160220180081934
|
16/02/2018
|
mohd sadiq
|
1407007WL002349
|
mohd sadiq
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848871
|
|
|
|
|
13
|
Nubra
|
JK-07-007-001-003/38
(Terchey)
|
1407007000NRG18160220180081935
|
16/02/2018
|
salam bee
|
1407007WL002349
|
salam bee
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848870
|
|
|
|
|
14
|
Nubra
|
JK-07-007-001-003/39
(Terchey)
|
1407007000NRG18160220180081936
|
16/02/2018
|
nargia bano
|
1407007WL002349
|
nargia bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848862
|
|
|
|
|
15
|
Nubra
|
JK-07-007-001-003/40
(Terchey)
|
1407007000NRG18160220180081937
|
16/02/2018
|
jamila khatoon
|
1407007WL002349
|
jamila khatoon
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848867
|
|
|
|
|
16
|
Nubra
|
JK-07-007-001-003/41
(Terchey)
|
1407007000NRG18160220180081938
|
16/02/2018
|
ALI HASSAN
|
1407007WL002349
|
ALI HASSAN
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848860
|
|
|
|
|
17
|
Nubra
|
JK-07-007-001-003/43
(Terchey)
|
1407007000NRG18160220180081939
|
16/02/2018
|
zulikha bano
|
1407007WL002349
|
zulikha bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848881
|
|
|
|
|
18
|
Nubra
|
JK-07-007-001-003/44
(Terchey)
|
1407007000NRG18160220180081940
|
16/02/2018
|
MARYUM BEE
|
1407007WL002349
|
MARYUM BEE
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848877
|
|
|
|
|
19
|
Nubra
|
JK-07-007-001-003/45
(Terchey)
|
1407007000NRG18160220180081941
|
16/02/2018
|
ali bee
|
1407007WL002349
|
ali bee
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848879
|
|
|
|
|
20
|
Nubra
|
JK-07-007-001-003/47
(Terchey)
|
1407007000NRG18160220180081943
|
16/02/2018
|
yaman bee
|
1407007WL002349
|
yaman bee
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848873
|
|
|
|
|
21
|
Nubra
|
JK-07-007-001-003/48
(Terchey)
|
1407007000NRG18160220180081944
|
16/02/2018
|
amina bano
|
1407007WL002349
|
amina bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848874
|
|
|
|
|
22
|
Nubra
|
JK-07-007-001-003/49
(Terchey)
|
1407007000NRG18160220180081945
|
16/02/2018
|
ali hassan
|
1407007WL002349
|
ali hassan
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848859
|
|
|
|
|
23
|
Nubra
|
JK-07-007-001-003/50
(Terchey)
|
1407007000NRG18160220180081947
|
16/02/2018
|
FATIMA BANO
|
1407007WL002349
|
FATIMA BANO
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848875
|
|
|
|
|
24
|
Nubra
|
JK-07-007-001-003/50
(Terchey)
|
1407007000NRG18160220180081946
|
16/02/2018
|
rozi mohd
|
1407007WL002349
|
rozi mohd
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314848861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8592
|
8592
|
|
|
|
|
|
|
|