|
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)
|
1407007000NRG18270120180073938
|
29/01/2018
|
gh.nabi
|
1407007WL002039
|
gh.nabi
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616330
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/110
(Hunder)
|
1407007000NRG18270120180073939
|
29/01/2018
|
hamida bano
|
1407007WL002039
|
hamida bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616332
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/128
(Hunder)
|
1407007000NRG18270120180073940
|
29/01/2018
|
Zubida Bano
|
1407007WL002039
|
Zubida Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616336
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/132
(Hunder)
|
1407007000NRG18270120180073941
|
29/01/2018
|
Ali Rehman
|
1407007WL002039
|
Ali Rehman
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616337
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/134
(Hunder)
|
1407007000NRG18270120180073942
|
29/01/2018
|
zara khatoon
|
1407007WL002039
|
zara khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
02/02/2018
|
|
180301616333
|
R11
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/140
(Hunder)
|
1407007000NRG18270120180073943
|
29/01/2018
|
mohd issaq
|
1407007WL002039
|
mohd issaq
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616329
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/143
(Hunder)
|
1407007000NRG18270120180073944
|
29/01/2018
|
Nassa Khatoon
|
1407007WL002039
|
Nassa Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616334
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/249
(Hunder)
|
1407007000NRG18270120180073945
|
29/01/2018
|
zeenab khaton
|
1407007WL002039
|
zeenab khaton
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616335
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/36
(Hunder)
|
1407007000NRG18270120180073946
|
29/01/2018
|
Khatija Bano
|
1407007WL002039
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|