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-07-007-007-001/123 (Hunder)
|
1407007000NRG18280120180073999
|
29/01/2018
|
Abdul Rehman
|
1407007WL002043
|
Abdul Rehman
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616302
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/126 (Hunder)
|
1407007000NRG18280120180074000
|
29/01/2018
|
hamida bano
|
1407007WL002043
|
hamida bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616300
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/147 (Hunder)
|
1407007000NRG18280120180074003
|
29/01/2018
|
STANZIN CHONDOL
|
1407007WL002043
|
STANZIN CHONDOL
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616304
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/148 (Hunder)
|
1407007000NRG18280120180074004
|
29/01/2018
|
Sakina Bano
|
1407007WL002043
|
Sakina Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616297
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/181 (Hunder)
|
1407007000NRG18280120180074007
|
29/01/2018
|
Safar Bee
|
1407007WL002043
|
Safar Bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616301
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/197 (Hunder)
|
1407007000NRG18280120180074008
|
29/01/2018
|
Tsering Dorjay
|
1407007WL002043
|
Tsering Dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616298
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/242 (Hunder)
|
1407007000NRG18280120180074011
|
29/01/2018
|
Zakir hussain
|
1407007WL002043
|
Zakir hussain
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616299
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/54 (Hunder)
|
1407007000NRG18280120180074012
|
29/01/2018
|
Tsering Dolma
|
1407007WL002043
|
Tsering Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180301616303
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|