|
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-07-007-008-001/104
(Partapur)
|
1407007000NRG18290320180115491
|
29/03/2018
|
HALIMA KHATOON
|
1407007WL003655
|
HALIMA KHATOON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864349
|
|
|
|
|
2
|
Nubra
|
JK-07-007-008-001/11
(Partapur)
|
1407007000NRG18290320180115498
|
29/03/2018
|
Salam Bee
|
1407007WL003655
|
Salam Bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864343
|
|
|
|
|
3
|
Nubra
|
JK-07-007-008-001/13
(Partapur)
|
1407007000NRG18290320180115499
|
29/03/2018
|
ZUBIDHA BANO
|
1407007WL003655
|
ZUBIDHA BANO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963864348
|
R11
|
|
|
|
4
|
Nubra
|
JK-07-007-008-001/66
(Partapur)
|
1407007000NRG18290320180115506
|
29/03/2018
|
FATIMA BANO
|
1407007WL003655
|
FATIMA BANO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864346
|
|
|
|
|
5
|
Nubra
|
JK-07-007-008-001/67
(Partapur)
|
1407007000NRG18290320180115507
|
29/03/2018
|
ali shah
|
1407007WL003655
|
ali shah
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864347
|
|
|
|
|
6
|
Nubra
|
JK-07-007-008-001/67
(Partapur)
|
1407007000NRG18290320180115508
|
29/03/2018
|
ZARA BANO
|
1407007WL003655
|
ZARA BANO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864341
|
|
|
|
|
7
|
Nubra
|
JK-07-007-008-001/7
(Partapur)
|
1407007000NRG18290320180115518
|
29/03/2018
|
Fatima Bano
|
1407007WL003655
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865824
|
|
|
|
|
8
|
Nubra
|
JK-07-007-008-001/76
(Partapur)
|
1407007000NRG18290320180115519
|
29/03/2018
|
ZAINAB KHATOON
|
1407007WL003655
|
ZAINAB KHATOON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864340
|
|
|
|
|
9
|
Nubra
|
JK-07-007-008-001/86
(Partapur)
|
1407007000NRG18290320180115526
|
29/03/2018
|
Hajira Khatoon
|
1407007WL003655
|
Hajira Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864350
|
|
|
|
|
10
|
Nubra
|
JK-07-007-008-001/87
(Partapur)
|
1407007000NRG18290320180115527
|
29/03/2018
|
KHEROON NISSA
|
1407007WL003655
|
KHEROON NISSA
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865823
|
|
|
|
|
11
|
Nubra
|
JK-07-007-008-001/91
(Partapur)
|
1407007000NRG18290320180115534
|
29/03/2018
|
Nassir Khatoon
|
1407007WL003655
|
Nassir Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864344
|
|
|
|
|
12
|
Nubra
|
JK-07-007-008-001/92
(Partapur)
|
1407007000NRG18290320180115535
|
29/03/2018
|
tahira bano
|
1407007WL003655
|
tahira bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864342
|
|
|
|
|
13
|
Nubra
|
JK-07-007-008-001/93
(Partapur)
|
1407007000NRG18290320180115542
|
29/03/2018
|
sayada khatoon
|
1407007WL003655
|
sayada khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963864345
|
|
|
|
|
14
|
Nubra
|
JK-07-007-008-001/96
(Partapur)
|
1407007000NRG18290320180115543
|
29/03/2018
|
MARYUM BEE
|
1407007WL003655
|
MARYUM BEE
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17542
|
17542
|
|
|
|
|
|
|
|