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-07-007-007-001/114 (Hunder)
|
1407007000NRG18270320180109000
|
28/03/2018
|
fatima bano
|
1407007WL003406
|
fatima bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
04/04/2018
|
|
180933005918
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/114 (Hunder)
|
1407007000NRG18270320180108999
|
28/03/2018
|
Gh. Haider
|
1407007WL003406
|
Gh. Haider
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
04/04/2018
|
|
180933005916
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/115 (Hunder)
|
1407007000NRG18270320180109002
|
28/03/2018
|
Gh Qadir
|
1407007WL003406
|
Gh Qadir
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180933005920
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/115 (Hunder)
|
1407007000NRG18270320180109001
|
28/03/2018
|
yaman khatoon
|
1407007WL003406
|
yaman khatoon
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180933005923
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/116 (Hunder)
|
1407007000NRG18270320180109003
|
28/03/2018
|
Khatija Bano
|
1407007WL003406
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180933005919
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/117 (Hunder)
|
1407007000NRG18270320180109004
|
28/03/2018
|
sonam norphel
|
1407007WL003406
|
sonam norphel
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180933005921
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/131 (Hunder)
|
1407007000NRG18270320180109005
|
28/03/2018
|
Tashi Norbu
|
1407007WL003406
|
Tashi Norbu
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180933005917
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/148 (Hunder)
|
1407007000NRG18270320180109006
|
28/03/2018
|
Abdul Rahim
|
1407007WL003406
|
Abdul Rahim
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180933005922
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4654
|
4654
|
|
|
|
|
|
|
|