|
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-07-007-007-001/108
(Hunder)
|
1407007000NRG18270320180108576
|
27/03/2018
|
gh.nabi
|
1407007WL003387
|
gh.nabi
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874884
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/108
(Hunder)
|
1407007000NRG18270320180108578
|
27/03/2018
|
Mohd Younus
|
1407007WL003387
|
Mohd Younus
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874887
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/108
(Hunder)
|
1407007000NRG18270320180108577
|
27/03/2018
|
sakina bano
|
1407007WL003387
|
sakina bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874883
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/129
(Hunder)
|
1407007000NRG18270320180108579
|
27/03/2018
|
Nassibi
|
1407007WL003387
|
Nassibi
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874885
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/242
(Hunder)
|
1407007000NRG18270320180108580
|
27/03/2018
|
Zakir hussain
|
1407007WL003387
|
Zakir hussain
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874886
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/242
(Hunder)
|
1407007000NRG18270320180108581
|
27/03/2018
|
Zenaib
|
1407007WL003387
|
Zenaib
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963874888
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6265
|
6265
|
|
|
|
|
|
|
|