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-07-007-001-003/21 (Terchey)
|
1407007000NRG18141120170021290
|
18/12/2017
|
tsewang dorjay
|
1407007WL000584
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
26/12/2017
|
|
173560878820
|
|
tsewang dorjay
|
(0)
|
2
|
Nubra
|
JK-07-007-001-003/46 (Terchey)
|
1407007000NRG18161120170030114
|
18/12/2017
|
abdul qadir
|
1407007WL000796
|
abdul qadir
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878816
|
|
abdul qadir
|
(0)
|
3
|
Nubra
|
JK-07-007-001-003/46 (Terchey)
|
1407007000NRG18041220170045308
|
18/12/2017
|
abdul qadir
|
1407007WL001243
|
abdul qadir
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
26/12/2017
|
|
173560878815
|
|
abdul qadir
|
(0)
|
4
|
Nubra
|
JK-07-007-001-003/46 (Terchey)
|
1407007000NRG18071220170047994
|
18/12/2017
|
abdul qadir
|
1407007WL001329
|
abdul qadir
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878814
|
|
abdul qadir
|
(0)
|
5
|
Nubra
|
JK-07-007-001-003/51 (Terchey)
|
1407007000NRG18071220170047996
|
18/12/2017
|
hussain ali
|
1407007WL001329
|
hussain ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878804
|
|
hussain ali
|
(0)
|
6
|
Nubra
|
JK-07-007-001-003/51 (Terchey)
|
1407007000NRG18041220170045310
|
18/12/2017
|
hussain ali
|
1407007WL001243
|
hussain ali
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
26/12/2017
|
|
173560878803
|
|
hussain ali
|
(0)
|
7
|
Nubra
|
JK-07-007-001-003/51 (Terchey)
|
1407007000NRG18161120170030119
|
18/12/2017
|
hussain ali
|
1407007WL000796
|
hussain ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878805
|
|
hussain ali
|
(0)
|
8
|
Nubra
|
JK-07-007-001-003/53 (Terchey)
|
1407007000NRG18161120170030120
|
18/12/2017
|
GHULAM RASOOL
|
1407007WL000796
|
GHULAM RASOOL
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878817
|
|
GHULAM RASOOL
|
(0)
|
9
|
Nubra
|
JK-07-007-001-003/53 (Terchey)
|
1407007000NRG18041220170045311
|
18/12/2017
|
GHULAM RASOOL
|
1407007WL001243
|
GHULAM RASOOL
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
26/12/2017
|
|
173560878819
|
|
GHULAM RASOOL
|
(0)
|
10
|
Nubra
|
JK-07-007-001-003/53 (Terchey)
|
1407007000NRG18071220170047997
|
18/12/2017
|
GHULAM RASOOL
|
1407007WL001329
|
GHULAM RASOOL
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878818
|
|
GHULAM RASOOL
|
(0)
|
11
|
Nubra
|
JK-07-007-001-003/58 (Terchey)
|
1407007000NRG18161120170030125
|
18/12/2017
|
ALI BEE
|
1407007WL000796
|
ALI BEE
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878821
|
|
ALI BEE
|
(0)
|
12
|
Nubra
|
JK-07-007-001-003/64 (Terchey)
|
1407007000NRG18161120170030129
|
18/12/2017
|
Abasi Ail
|
1407007WL000796
|
Abasi Ail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878808
|
|
Abasi Ail
|
(0)
|
13
|
Nubra
|
JK-07-007-001-003/64 (Terchey)
|
1407007000NRG18071220170048001
|
18/12/2017
|
Abasi Ail
|
1407007WL001329
|
Abasi Ail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878806
|
|
Abasi Ail
|
(0)
|
14
|
Nubra
|
JK-07-007-001-003/64 (Terchey)
|
1407007000NRG18041220170045315
|
18/12/2017
|
Abasi Ail
|
1407007WL001243
|
Abasi Ail
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
26/12/2017
|
|
173560878807
|
|
Abasi Ail
|
(0)
|
15
|
Nubra
|
JK-07-007-001-003/99 (Terchey)
|
1407007000NRG18041220170045322
|
18/12/2017
|
fatima bano
|
1407007WL001243
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
26/12/2017
|
|
173560878813
|
|
fatima bano
|
(0)
|
16
|
Nubra
|
JK-07-007-001-003/99 (Terchey)
|
1407007000NRG18071220170048008
|
18/12/2017
|
fatima bano
|
1407007WL001329
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878812
|
|
fatima bano
|
(0)
|
17
|
Nubra
|
JK-07-007-011-001/250 (Diskit)
|
1407007000NRG18051220170046478
|
18/12/2017
|
lobzang thardot
|
1407007WL001277
|
lobzang thardot
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560878809
|
|
lobzang thardot
|
(0)
|
18
|
Nubra
|
JK-07-007-011-001/250 (Diskit)
|
1407007000NRG18051220170046479
|
18/12/2017
|
lobzang thardot
|
1407007WL001277
|
lobzang thardot
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
26/12/2017
|
|
173560878810
|
|
lobzang thardot
|
(0)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22733
|
22733
|
|
|
|
|
|
|
|
19
|
Nubra
|
JK-07-007-001-003/19 (Terchey)
|
1407007000NRG18141120170021288
|
18/12/2017
|
tsewang yangjor
|
1407007WL000584
|
tsewang yangjor
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
26/12/2017
|
|
173560878811
|
|
tsewang yangjor
|
(0)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24523
|
24523
|
|
|
|
|
|
|
|