|
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-07-007-007-001/116
(Hunder)
|
1407007000NRG18141120170021123
|
16/11/2017
|
Ali Hussain
|
1407007WL000577
|
Ali Hussain
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258464
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/123
(Hunder)
|
1407007000NRG18141120170021124
|
16/11/2017
|
Abdul Rehman
|
1407007WL000577
|
Abdul Rehman
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258468
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/179
(Hunder)
|
1407007000NRG18141120170021127
|
16/11/2017
|
Zeenab khatoon
|
1407007WL000577
|
Zeenab khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258465
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/181
(Hunder)
|
1407007000NRG18141120170021128
|
16/11/2017
|
Safar Bee
|
1407007WL000577
|
Safar Bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258467
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/206
(Hunder)
|
1407007000NRG18141120170021131
|
16/11/2017
|
Fatima Bano
|
1407007WL000577
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258466
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/29
(Hunder)
|
1407007000NRG18141120170021132
|
16/11/2017
|
kheroon nessa
|
1407007WL000577
|
kheroon nessa
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258462
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/40
(Hunder)
|
1407007000NRG18141120170021135
|
16/11/2017
|
fatima bano
|
1407007WL000577
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
17/11/2017
|
|
173210258469
|
R11
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/49
(Hunder)
|
1407007000NRG18141120170021136
|
16/11/2017
|
Jamilla Khatoon
|
1407007WL000577
|
Jamilla Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258463
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/80
(Hunder)
|
1407007000NRG18141120170021139
|
16/11/2017
|
Gh Qadir
|
1407007WL000577
|
Gh Qadir
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
17/11/2017
|
|
173210258461
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|