|
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-07-007-007-001/107
(Hunder)
|
1407007000NRG18280320180111056
|
28/03/2018
|
tsering tashi
|
1407007WL003489
|
tsering tashi
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180932966561
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/108
(Hunder)
|
1407007000NRG18280320180111057
|
28/03/2018
|
sakina bano
|
1407007WL003489
|
sakina bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180932966550
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/109
(Hunder)
|
1407007000NRG18280320180111058
|
28/03/2018
|
tsering dolma
|
1407007WL003489
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Rejected
|
04/04/2018
|
|
180932966563
|
R11
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/116
(Hunder)
|
1407007000NRG18280320180111059
|
28/03/2018
|
Khatija Bano
|
1407007WL003489
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180932966560
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/123
(Hunder)
|
1407007000NRG18280320180111060
|
28/03/2018
|
Abdul Rehman
|
1407007WL003489
|
Abdul Rehman
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966564
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/126
(Hunder)
|
1407007000NRG18280320180111061
|
28/03/2018
|
hamida bano
|
1407007WL003489
|
hamida bano
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966559
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/129
(Hunder)
|
1407007000NRG18280320180111062
|
28/03/2018
|
Nassibi
|
1407007WL003489
|
Nassibi
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966552
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/134
(Hunder)
|
1407007000NRG18280320180111063
|
28/03/2018
|
zara khatoon
|
1407007WL003489
|
zara khatoon
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
04/04/2018
|
|
180932966557
|
R11
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/135
(Hunder)
|
1407007000NRG18280320180111064
|
28/03/2018
|
Habiba
|
1407007WL003489
|
Habiba
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966553
|
|
|
|
|
10
|
Nubra
|
JK-07-007-007-001/140
(Hunder)
|
1407007000NRG18280320180111065
|
28/03/2018
|
mohd issaq
|
1407007WL003489
|
mohd issaq
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966551
|
|
|
|
|
11
|
Nubra
|
JK-07-007-007-001/179
(Hunder)
|
1407007000NRG18280320180111066
|
28/03/2018
|
Zeenab khatoon
|
1407007WL003489
|
Zeenab khatoon
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966558
|
|
|
|
|
12
|
Nubra
|
JK-07-007-007-001/181
(Hunder)
|
1407007000NRG18280320180111067
|
28/03/2018
|
Gh Nabi
|
1407007WL003489
|
Gh Nabi
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966556
|
|
|
|
|
13
|
Nubra
|
JK-07-007-007-001/181
(Hunder)
|
1407007000NRG18280320180111068
|
28/03/2018
|
Safar Bee
|
1407007WL003489
|
Safar Bee
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966562
|
|
|
|
|
14
|
Nubra
|
JK-07-007-007-001/239
(Hunder)
|
1407007000NRG18280320180111069
|
28/03/2018
|
roksanna
|
1407007WL003489
|
roksanna
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966555
|
|
|
|
|
15
|
Nubra
|
JK-07-007-007-001/242
(Hunder)
|
1407007000NRG18280320180111070
|
28/03/2018
|
Zakir hussain
|
1407007WL003489
|
Zakir hussain
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932966554
|
|
|
|
|
16
|
Nubra
|
JK-07-007-007-001/40
(Hunder)
|
1407007000NRG18280320180111071
|
28/03/2018
|
fatima bano
|
1407007WL003489
|
fatima bano
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
04/04/2018
|
|
180932966549
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|