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-07-007-001-003/35 (Terchey)
|
1407007000NRG18280220180087645
|
28/02/2018
|
HUSSAIN SHA
|
1407007WL002563
|
HUSSAIN SHA
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974058637
|
|
HUSSAIN SHA
|
(000607440)
|
2
|
Nubra
|
JK-07-007-001-003/46 (Terchey)
|
1407007000NRG18280220180087656
|
28/02/2018
|
abdul qadir
|
1407007WL002563
|
abdul qadir
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974058638
|
|
abdul qadir
|
(000607440)
|
3
|
Nubra
|
JK-07-007-001-003/51 (Terchey)
|
1407007000NRG18280220180087660
|
28/02/2018
|
hussain ali
|
1407007WL002563
|
hussain ali
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974058636
|
|
hussain ali
|
(000607440)
|
4
|
Nubra
|
JK-07-007-001-003/53 (Terchey)
|
1407007000NRG18280220180087662
|
28/02/2018
|
GHULAM RASOOL
|
1407007WL002563
|
GHULAM RASOOL
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974058639
|
|
GHULAM RASOOL
|
(000607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5728
|
5728
|
|
|
|
|
|
|
|