|
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)
|
1407007000NRG18290320180115492
|
29/03/2018
|
HALIMA KHATOON
|
1407007WL003655
|
HALIMA KHATOON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878607
|
|
|
|
|
2
|
Nubra
|
JK-07-007-008-001/11
(Partapur)
|
1407007000NRG18290320180115497
|
29/03/2018
|
Salam Bee
|
1407007WL003655
|
Salam Bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878601
|
|
|
|
|
3
|
Nubra
|
JK-07-007-008-001/13
(Partapur)
|
1407007000NRG18290320180115500
|
29/03/2018
|
ZUBIDHA BANO
|
1407007WL003655
|
ZUBIDHA BANO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963878606
|
R11
|
|
|
|
4
|
Nubra
|
JK-07-007-008-001/66
(Partapur)
|
1407007000NRG18290320180115505
|
29/03/2018
|
FATIMA BANO
|
1407007WL003655
|
FATIMA BANO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878604
|
|
|
|
|
5
|
Nubra
|
JK-07-007-008-001/67
(Partapur)
|
1407007000NRG18290320180115509
|
29/03/2018
|
ali shah
|
1407007WL003655
|
ali shah
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878605
|
|
|
|
|
6
|
Nubra
|
JK-07-007-008-001/67
(Partapur)
|
1407007000NRG18290320180115510
|
29/03/2018
|
ZARA BANO
|
1407007WL003655
|
ZARA BANO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878599
|
|
|
|
|
7
|
Nubra
|
JK-07-007-008-001/7
(Partapur)
|
1407007000NRG18290320180115517
|
29/03/2018
|
Fatima Bano
|
1407007WL003655
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878611
|
|
|
|
|
8
|
Nubra
|
JK-07-007-008-001/76
(Partapur)
|
1407007000NRG18290320180115520
|
29/03/2018
|
ZAINAB KHATOON
|
1407007WL003655
|
ZAINAB KHATOON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878598
|
|
|
|
|
9
|
Nubra
|
JK-07-007-008-001/86
(Partapur)
|
1407007000NRG18290320180115525
|
29/03/2018
|
Hajira Khatoon
|
1407007WL003655
|
Hajira Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878608
|
|
|
|
|
10
|
Nubra
|
JK-07-007-008-001/87
(Partapur)
|
1407007000NRG18290320180115528
|
29/03/2018
|
KHEROON NISSA
|
1407007WL003655
|
KHEROON NISSA
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878610
|
|
|
|
|
11
|
Nubra
|
JK-07-007-008-001/91
(Partapur)
|
1407007000NRG18290320180115533
|
29/03/2018
|
Nassir Khatoon
|
1407007WL003655
|
Nassir Khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878602
|
|
|
|
|
12
|
Nubra
|
JK-07-007-008-001/92
(Partapur)
|
1407007000NRG18290320180115536
|
29/03/2018
|
tahira bano
|
1407007WL003655
|
tahira bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878600
|
|
|
|
|
13
|
Nubra
|
JK-07-007-008-001/93
(Partapur)
|
1407007000NRG18290320180115541
|
29/03/2018
|
sayada khatoon
|
1407007WL003655
|
sayada khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878603
|
|
|
|
|
14
|
Nubra
|
JK-07-007-008-001/96
(Partapur)
|
1407007000NRG18290320180115544
|
29/03/2018
|
MARYUM BEE
|
1407007WL003655
|
MARYUM BEE
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963878609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17542
|
17542
|
|
|
|
|
|
|
|