|
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-07-007-001-003/52
(Terchey)
|
1407007000NRG18160220180081949
|
16/02/2018
|
fatima bano
|
1407007WL002349
|
fatima bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843670
|
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/55
(Terchey)
|
1407007000NRG18160220180081950
|
16/02/2018
|
HAJIRA KHATOON
|
1407007WL002349
|
HAJIRA KHATOON
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843686
|
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/57
(Terchey)
|
1407007000NRG18160220180081951
|
16/02/2018
|
fatima bano
|
1407007WL002349
|
fatima bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843682
|
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/59
(Terchey)
|
1407007000NRG18160220180081952
|
16/02/2018
|
zulikha abno
|
1407007WL002349
|
zulikha abno
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843671
|
|
|
|
|
5
|
Nubra
|
JK-07-007-001-003/60
(Terchey)
|
1407007000NRG18160220180081953
|
16/02/2018
|
RAKHMAN BEE
|
1407007WL002349
|
RAKHMAN BEE
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843679
|
|
|
|
|
6
|
Nubra
|
JK-07-007-001-003/61
(Terchey)
|
1407007000NRG18160220180081954
|
16/02/2018
|
zara khatoon
|
1407007WL002349
|
zara khatoon
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843687
|
|
|
|
|
7
|
Nubra
|
JK-07-007-001-003/65
(Terchey)
|
1407007000NRG18160220180081956
|
16/02/2018
|
roquia bano
|
1407007WL002349
|
roquia bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843666
|
|
|
|
|
8
|
Nubra
|
JK-07-007-001-003/66
(Terchey)
|
1407007000NRG18160220180081957
|
16/02/2018
|
mohd ibrahim
|
1407007WL002349
|
mohd ibrahim
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843667
|
|
|
|
|
9
|
Nubra
|
JK-07-007-001-003/67
(Terchey)
|
1407007000NRG18160220180081958
|
16/02/2018
|
Mohd Ismail
|
1407007WL002349
|
Mohd Ismail
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843669
|
|
|
|
|
10
|
Nubra
|
JK-07-007-001-003/68
(Terchey)
|
1407007000NRG18160220180081959
|
16/02/2018
|
fatima bano
|
1407007WL002349
|
fatima bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Rejected
|
11/05/2018
|
|
181314843688
|
R11
|
|
|
|
11
|
Nubra
|
JK-07-007-001-003/69
(Terchey)
|
1407007000NRG18160220180081960
|
16/02/2018
|
amina bano
|
1407007WL002349
|
amina bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843683
|
|
|
|
|
12
|
Nubra
|
JK-07-007-001-003/73
(Terchey)
|
1407007000NRG18160220180081961
|
16/02/2018
|
nasi bee
|
1407007WL002349
|
nasi bee
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843672
|
|
|
|
|
13
|
Nubra
|
JK-07-007-001-003/75
(Terchey)
|
1407007000NRG18160220180081962
|
16/02/2018
|
zulikha bano
|
1407007WL002349
|
zulikha bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843681
|
|
|
|
|
14
|
Nubra
|
JK-07-007-001-003/78
(Terchey)
|
1407007000NRG18160220180081963
|
16/02/2018
|
rabia bano
|
1407007WL002349
|
rabia bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843675
|
|
|
|
|
15
|
Nubra
|
JK-07-007-001-003/79
(Terchey)
|
1407007000NRG18160220180081964
|
16/02/2018
|
amina bano
|
1407007WL002349
|
amina bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843684
|
|
|
|
|
16
|
Nubra
|
JK-07-007-001-003/80
(Terchey)
|
1407007000NRG18160220180081965
|
16/02/2018
|
salam bee
|
1407007WL002349
|
salam bee
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843674
|
|
|
|
|
17
|
Nubra
|
JK-07-007-001-003/81
(Terchey)
|
1407007000NRG18160220180081966
|
16/02/2018
|
sairakhatoon
|
1407007WL002349
|
sairakhatoon
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843668
|
|
|
|
|
18
|
Nubra
|
JK-07-007-001-003/82
(Terchey)
|
1407007000NRG18160220180081967
|
16/02/2018
|
abdul rahim
|
1407007WL002349
|
abdul rahim
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843677
|
|
|
|
|
19
|
Nubra
|
JK-07-007-001-003/83
(Terchey)
|
1407007000NRG18160220180081968
|
16/02/2018
|
NASI BEE
|
1407007WL002349
|
NASI BEE
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843685
|
|
|
|
|
20
|
Nubra
|
JK-07-007-001-003/86
(Terchey)
|
1407007000NRG18160220180081969
|
16/02/2018
|
Maryum Bi
|
1407007WL002349
|
Maryum Bi
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843673
|
|
|
|
|
21
|
Nubra
|
JK-07-007-001-003/87
(Terchey)
|
1407007000NRG18160220180081970
|
16/02/2018
|
NASI BEE
|
1407007WL002349
|
NASI BEE
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843676
|
|
|
|
|
22
|
Nubra
|
JK-07-007-001-003/88
(Terchey)
|
1407007000NRG18160220180081971
|
16/02/2018
|
maryum bee
|
1407007WL002349
|
maryum bee
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843680
|
|
|
|
|
23
|
Nubra
|
JK-07-007-001-003/89
(Terchey)
|
1407007000NRG18160220180081972
|
16/02/2018
|
nasima bano
|
1407007WL002349
|
nasima bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314843678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8234
|
8234
|
|
|
|
|
|
|
|