|
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)
|
1407007000NRG18270120180073947
|
29/01/2018
|
gh.nabi
|
1407007WL002040
|
gh.nabi
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616380
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/110
(Hunder)
|
1407007000NRG18270120180073948
|
29/01/2018
|
hamida bano
|
1407007WL002040
|
hamida bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616382
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/128
(Hunder)
|
1407007000NRG18270120180073949
|
29/01/2018
|
Zubida Bano
|
1407007WL002040
|
Zubida Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616386
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/132
(Hunder)
|
1407007000NRG18270120180073950
|
29/01/2018
|
Ali Rehman
|
1407007WL002040
|
Ali Rehman
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616387
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/134
(Hunder)
|
1407007000NRG18270120180073951
|
29/01/2018
|
zara khatoon
|
1407007WL002040
|
zara khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
02/02/2018
|
|
180301616383
|
R11
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/140
(Hunder)
|
1407007000NRG18270120180073952
|
29/01/2018
|
mohd issaq
|
1407007WL002040
|
mohd issaq
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616379
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/143
(Hunder)
|
1407007000NRG18270120180073953
|
29/01/2018
|
Nassa Khatoon
|
1407007WL002040
|
Nassa Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616384
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/249
(Hunder)
|
1407007000NRG18270120180073954
|
29/01/2018
|
zeenab khaton
|
1407007WL002040
|
zeenab khaton
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616385
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/36
(Hunder)
|
1407007000NRG18270120180073955
|
29/01/2018
|
Khatija Bano
|
1407007WL002040
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|