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)
|
1407007000NRG18290320180114095
|
29/03/2018
|
gh.nabi
|
1407007WL003603
|
gh.nabi
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/04/2018
|
|
180932966565
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/110 (Hunder)
|
1407007000NRG18290320180114096
|
29/03/2018
|
hamida bano
|
1407007WL003603
|
hamida bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/04/2018
|
|
180932966568
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/128 (Hunder)
|
1407007000NRG18290320180114097
|
29/03/2018
|
Zubida Bano
|
1407007WL003603
|
Zubida Bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/04/2018
|
|
180932966571
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/132 (Hunder)
|
1407007000NRG18290320180114098
|
29/03/2018
|
Ali Rehman
|
1407007WL003603
|
Ali Rehman
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/04/2018
|
|
180932966572
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/140 (Hunder)
|
1407007000NRG18290320180114099
|
29/03/2018
|
maryam bee
|
1407007WL003603
|
maryam bee
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/04/2018
|
|
180932966566
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/143 (Hunder)
|
1407007000NRG18290320180114100
|
29/03/2018
|
Nassa Khatoon
|
1407007WL003603
|
Nassa Khatoon
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/04/2018
|
|
180932966569
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/249 (Hunder)
|
1407007000NRG18290320180114101
|
29/03/2018
|
zeenab khaton
|
1407007WL003603
|
zeenab khaton
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/04/2018
|
|
180932966570
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/36 (Hunder)
|
1407007000NRG18290320180114102
|
29/03/2018
|
Khatija Bano
|
1407007WL003603
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
04/04/2018
|
|
180932966567
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2685
|
2685
|
|
|
|
|
|
|
|