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-07-007-011-001/215 (Diskit)
|
1407007000NRG18220120180071848
|
22/01/2018
|
kulsum bano
|
1407007WL001963
|
kulsum bano
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
23/01/2018
|
|
180231519497
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/221 (Diskit)
|
1407007000NRG18220120180071850
|
22/01/2018
|
Ab Rahim
|
1407007WL001963
|
Ab Rahim
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
23/01/2018
|
|
180231519495
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/221 (Diskit)
|
1407007000NRG18220120180071849
|
22/01/2018
|
khati mallo
|
1407007WL001963
|
khati mallo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
23/01/2018
|
|
180231519500
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/259-A (Diskit)
|
1407007000NRG18220120180071852
|
22/01/2018
|
Fatima Bano
|
1407007WL001963
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Rejected
|
23/01/2018
|
|
180231519499
|
R03
|
|
|
5
|
Nubra
|
JK-07-007-011-001/259-A (Diskit)
|
1407007000NRG18220120180071851
|
22/01/2018
|
MOHD ISHAQ
|
1407007WL001963
|
MOHD ISHAQ
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
23/01/2018
|
|
180231519496
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/260 (Diskit)
|
1407007000NRG18220120180071853
|
22/01/2018
|
Ali shah
|
1407007WL001963
|
Ali shah
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
23/01/2018
|
|
180231519498
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/260 (Diskit)
|
1407007000NRG18220120180071854
|
22/01/2018
|
Sakina bano
|
1407007WL001963
|
Sakina bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
23/01/2018
|
|
180231519501
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3580
|
3580
|
|
|
|
|
|
|
|