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-07-007-001-003/32 (Terchey)
|
1407007000NRG18161120170029833
|
16/11/2017
|
SAYEEDA BANO
|
1407007WL000792
|
SAYEEDA BANO
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258185
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/34 (Terchey)
|
1407007000NRG18161120170029836
|
16/11/2017
|
sakina khatoon
|
1407007WL000792
|
sakina khatoon
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258181
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/38 (Terchey)
|
1407007000NRG18161120170029839
|
16/11/2017
|
salam bee
|
1407007WL000792
|
salam bee
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258182
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/39 (Terchey)
|
1407007000NRG18161120170029842
|
16/11/2017
|
nargia bano
|
1407007WL000792
|
nargia bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258189
|
|
|
|
5
|
Nubra
|
JK-07-007-001-003/40 (Terchey)
|
1407007000NRG18161120170029845
|
16/11/2017
|
jamila khatoon
|
1407007WL000792
|
jamila khatoon
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258180
|
|
|
|
6
|
Nubra
|
JK-07-007-001-003/43 (Terchey)
|
1407007000NRG18161120170029848
|
16/11/2017
|
zulikha bano
|
1407007WL000792
|
zulikha bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258187
|
|
|
|
7
|
Nubra
|
JK-07-007-001-003/44 (Terchey)
|
1407007000NRG18161120170029851
|
16/11/2017
|
MARYUM BEE
|
1407007WL000792
|
MARYUM BEE
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258186
|
|
|
|
8
|
Nubra
|
JK-07-007-001-003/48 (Terchey)
|
1407007000NRG18161120170029854
|
16/11/2017
|
amina bano
|
1407007WL000792
|
amina bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258184
|
|
|
|
9
|
Nubra
|
JK-07-007-001-003/49 (Terchey)
|
1407007000NRG18161120170029857
|
16/11/2017
|
ali hassan
|
1407007WL000792
|
ali hassan
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258178
|
|
|
|
10
|
Nubra
|
JK-07-007-001-003/52 (Terchey)
|
1407007000NRG18161120170029860
|
16/11/2017
|
fatima bano
|
1407007WL000792
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258188
|
|
|
|
11
|
Nubra
|
JK-07-007-001-003/57 (Terchey)
|
1407007000NRG18161120170029863
|
16/11/2017
|
fatima bano
|
1407007WL000792
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258183
|
|
|
|
12
|
Nubra
|
JK-07-007-001-003/59 (Terchey)
|
1407007000NRG18161120170029866
|
16/11/2017
|
zulikha abno
|
1407007WL000792
|
zulikha abno
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258190
|
|
|
|
13
|
Nubra
|
JK-07-007-001-003/65 (Terchey)
|
1407007000NRG18161120170029869
|
16/11/2017
|
rokiya bano
|
1407007WL000792
|
rokiya bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Rejected
|
17/11/2017
|
|
173210258179
|
R11
|
|
|
14
|
Nubra
|
JK-07-007-001-003/66 (Terchey)
|
1407007000NRG18161120170029872
|
16/11/2017
|
mohd ibrahim
|
1407007WL000792
|
mohd ibrahim
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210258177
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|