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)
|
1407007000NRG18290320180115494
|
29/03/2018
|
HALIMA KHATOON
|
1407007WL003655
|
HALIMA KHATOON
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879886
|
|
|
|
2
|
Nubra
|
JK-07-007-008-001/11 (Partapur)
|
1407007000NRG18290320180115495
|
29/03/2018
|
Salam Bee
|
1407007WL003655
|
Salam Bee
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879880
|
|
|
|
3
|
Nubra
|
JK-07-007-008-001/13 (Partapur)
|
1407007000NRG18290320180115502
|
29/03/2018
|
ZUBIDHA BANO
|
1407007WL003655
|
ZUBIDHA BANO
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Rejected
|
19/04/2018
|
|
180963879885
|
R11
|
|
|
4
|
Nubra
|
JK-07-007-008-001/66 (Partapur)
|
1407007000NRG18290320180115503
|
29/03/2018
|
FATIMA BANO
|
1407007WL003655
|
FATIMA BANO
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879883
|
|
|
|
5
|
Nubra
|
JK-07-007-008-001/67 (Partapur)
|
1407007000NRG18290320180115513
|
29/03/2018
|
ali shah
|
1407007WL003655
|
ali shah
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879884
|
|
|
|
6
|
Nubra
|
JK-07-007-008-001/67 (Partapur)
|
1407007000NRG18290320180115514
|
29/03/2018
|
ZARA BANO
|
1407007WL003655
|
ZARA BANO
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879878
|
|
|
|
7
|
Nubra
|
JK-07-007-008-001/7 (Partapur)
|
1407007000NRG18290320180115515
|
29/03/2018
|
Fatima Bano
|
1407007WL003655
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879890
|
|
|
|
8
|
Nubra
|
JK-07-007-008-001/76 (Partapur)
|
1407007000NRG18290320180115522
|
29/03/2018
|
ZAINAB KHATOON
|
1407007WL003655
|
ZAINAB KHATOON
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879877
|
|
|
|
9
|
Nubra
|
JK-07-007-008-001/86 (Partapur)
|
1407007000NRG18290320180115523
|
29/03/2018
|
Hajira Khatoon
|
1407007WL003655
|
Hajira Khatoon
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879887
|
|
|
|
10
|
Nubra
|
JK-07-007-008-001/87 (Partapur)
|
1407007000NRG18290320180115530
|
29/03/2018
|
KHEROON NISSA
|
1407007WL003655
|
KHEROON NISSA
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879889
|
|
|
|
11
|
Nubra
|
JK-07-007-008-001/91 (Partapur)
|
1407007000NRG18290320180115531
|
29/03/2018
|
Nassir Khatoon
|
1407007WL003655
|
Nassir Khatoon
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879881
|
|
|
|
12
|
Nubra
|
JK-07-007-008-001/92 (Partapur)
|
1407007000NRG18290320180115538
|
29/03/2018
|
tahira bano
|
1407007WL003655
|
tahira bano
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879879
|
|
|
|
13
|
Nubra
|
JK-07-007-008-001/93 (Partapur)
|
1407007000NRG18290320180115539
|
29/03/2018
|
sayada khatoon
|
1407007WL003655
|
sayada khatoon
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879882
|
|
|
|
14
|
Nubra
|
JK-07-007-008-001/96 (Partapur)
|
1407007000NRG18290320180115546
|
29/03/2018
|
MARYUM BEE
|
1407007WL003655
|
MARYUM BEE
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963879888
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|