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)
|
1407007000NRG18270320180109142
|
28/03/2018
|
gh.nabi
|
1407007WL003411
|
gh.nabi
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872488
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/110 (Hunder)
|
1407007000NRG18270320180109143
|
28/03/2018
|
hamida bano
|
1407007WL003411
|
hamida bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872490
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/128 (Hunder)
|
1407007000NRG18270320180109144
|
28/03/2018
|
Zubida Bano
|
1407007WL003411
|
Zubida Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872494
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/132 (Hunder)
|
1407007000NRG18270320180109145
|
28/03/2018
|
Ali Rehman
|
1407007WL003411
|
Ali Rehman
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872495
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/134 (Hunder)
|
1407007000NRG18270320180109146
|
28/03/2018
|
zara khatoon
|
1407007WL003411
|
zara khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963872491
|
R11
|
|
|
6
|
Nubra
|
JK-07-007-007-001/140 (Hunder)
|
1407007000NRG18270320180109147
|
28/03/2018
|
mohd issaq
|
1407007WL003411
|
mohd issaq
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872487
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/143 (Hunder)
|
1407007000NRG18270320180109148
|
28/03/2018
|
Nassa Khatoon
|
1407007WL003411
|
Nassa Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872492
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/249 (Hunder)
|
1407007000NRG18270320180109149
|
28/03/2018
|
zeenab khaton
|
1407007WL003411
|
zeenab khaton
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872493
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/36 (Hunder)
|
1407007000NRG18270320180109150
|
28/03/2018
|
Khatija Bano
|
1407007WL003411
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872489
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|