|
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
|
KARGIL
|
JK-08-001-005-001/143
(SAPI)
|
1408001000NRG18151120170020406
|
16/11/2017
|
Zahra Khatoon
|
1408001WL000739
|
Zahra Khatoon
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452988
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-005-001/160
(SAPI)
|
1408001000NRG18151120170020409
|
16/11/2017
|
Fatima Banoo
|
1408001WL000739
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452971
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-005-001/161
(SAPI)
|
1408001000NRG18151120170020410
|
16/11/2017
|
HADI ALI
|
1408001WL000739
|
HADI ALI
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452980
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-005-001/162
(SAPI)
|
1408001000NRG18151120170020413
|
16/11/2017
|
MOHD AMIN
|
1408001WL000739
|
MOHD AMIN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452995
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-005-001/163
(SAPI)
|
1408001000NRG18151120170020414
|
16/11/2017
|
TSERING GYALPO
|
1408001WL000739
|
TSERING GYALPO
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452970
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-005-001/168
(SAPI)
|
1408001000NRG18151120170020417
|
16/11/2017
|
Mohd Hussainn
|
1408001WL000739
|
Mohd Hussainn
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452990
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-005-001/173
(SAPI)
|
1408001000NRG18151120170020418
|
16/11/2017
|
Rinchen Gyalson
|
1408001WL000739
|
Rinchen Gyalson
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452992
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-005-001/18
(SAPI)
|
1408001000NRG18151120170020421
|
16/11/2017
|
FATIMA banoo
|
1408001WL000739
|
FATIMA banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452977
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-005-001/184
(SAPI)
|
1408001000NRG18151120170020422
|
16/11/2017
|
Stanzin Ranchan
|
1408001WL000739
|
Stanzin Ranchan
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452989
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-005-001/186
(SAPI)
|
1408001000NRG18151120170020425
|
16/11/2017
|
Shujate Ali
|
1408001WL000739
|
Shujate Ali
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452964
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-005-001/19
(SAPI)
|
1408001000NRG18151120170020426
|
16/11/2017
|
MOHD YOUSUF
|
1408001WL000739
|
MOHD YOUSUF
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452993
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-005-001/20
(SAPI)
|
1408001000NRG18151120170020429
|
16/11/2017
|
AKHONE HANIFA
|
1408001WL000739
|
AKHONE HANIFA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452994
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-005-001/202
(SAPI)
|
1408001000NRG18151120170020430
|
16/11/2017
|
Mohd Ali
|
1408001WL000739
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452966
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-005-001/21
(SAPI)
|
1408001000NRG18151120170020433
|
16/11/2017
|
ZAKIR HUSSAIN
|
1408001WL000739
|
ZAKIR HUSSAIN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452983
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-005-001/22
(SAPI)
|
1408001000NRG18151120170020434
|
16/11/2017
|
Fatima Bagum
|
1408001WL000739
|
Fatima Bagum
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452973
|
|
|
|
|
16
|
KARGIL
|
JK-08-001-005-001/23
(SAPI)
|
1408001000NRG18151120170020437
|
16/11/2017
|
Zahara Banoo
|
1408001WL000739
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452965
|
|
|
|
|
17
|
KARGIL
|
JK-08-001-005-001/25
(SAPI)
|
1408001000NRG18151120170020438
|
16/11/2017
|
mohd ishaq
|
1408001WL000739
|
mohd ishaq
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452979
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-005-001/26
(SAPI)
|
1408001000NRG18151120170020441
|
16/11/2017
|
ali rahim
|
1408001WL000739
|
ali rahim
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452972
|
|
|
|
|
19
|
KARGIL
|
JK-08-001-005-001/27
(SAPI)
|
1408001000NRG18151120170020442
|
16/11/2017
|
Fatima Banoo
|
1408001WL000739
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452986
|
|
|
|
|
20
|
KARGIL
|
JK-08-001-005-001/29
(SAPI)
|
1408001000NRG18151120170020446
|
16/11/2017
|
SONAM DORJAY
|
1408001WL000739
|
SONAM DORJAY
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452998
|
|
|
|
|
21
|
KARGIL
|
JK-08-001-005-001/30
(SAPI)
|
1408001000NRG18151120170020449
|
16/11/2017
|
TSERING NURBOO
|
1408001WL000739
|
TSERING NURBOO
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452978
|
|
|
|
|
22
|
KARGIL
|
JK-08-001-005-001/32
(SAPI)
|
1408001000NRG18151120170020450
|
16/11/2017
|
Rigzin Dolma
|
1408001WL000739
|
Rigzin Dolma
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452974
|
|
|
|
|
23
|
KARGIL
|
JK-08-001-005-001/33
(SAPI)
|
1408001000NRG18151120170020453
|
16/11/2017
|
Vilayat Ali
|
1408001WL000739
|
Vilayat Ali
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452991
|
|
|
|
|
24
|
KARGIL
|
JK-08-001-005-001/34
(SAPI)
|
1408001000NRG18151120170020454
|
16/11/2017
|
MOHD HUSSAIN
|
1408001WL000739
|
MOHD HUSSAIN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452997
|
|
|
|
|
25
|
KARGIL
|
JK-08-001-005-001/35
(SAPI)
|
1408001000NRG18151120170020457
|
16/11/2017
|
AHMAD ALI
|
1408001WL000739
|
AHMAD ALI
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452984
|
|
|
|
|
26
|
KARGIL
|
JK-08-001-005-001/36
(SAPI)
|
1408001000NRG18151120170020458
|
16/11/2017
|
Akhon GHULAM
|
1408001WL000739
|
Akhon GHULAM
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452968
|
|
|
|
|
27
|
KARGIL
|
JK-08-001-005-001/37
(SAPI)
|
1408001000NRG18151120170020461
|
16/11/2017
|
MOHD IBRAHIM
|
1408001WL000739
|
MOHD IBRAHIM
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452985
|
|
|
|
|
28
|
KARGIL
|
JK-08-001-005-001/38
(SAPI)
|
1408001000NRG18151120170020462
|
16/11/2017
|
MOHD HUSSAIN
|
1408001WL000739
|
MOHD HUSSAIN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452969
|
|
|
|
|
29
|
KARGIL
|
JK-08-001-005-001/39
(SAPI)
|
1408001000NRG18151120170020465
|
16/11/2017
|
QUMBER ALI
|
1408001WL000739
|
QUMBER ALI
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452975
|
|
|
|
|
30
|
KARGIL
|
JK-08-001-005-001/40
(SAPI)
|
1408001000NRG18151120170020466
|
16/11/2017
|
Mohd ABass
|
1408001WL000739
|
Mohd ABass
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452981
|
|
|
|
|
31
|
KARGIL
|
JK-08-001-005-001/41
(SAPI)
|
1408001000NRG18151120170020469
|
16/11/2017
|
HALIMA Banoo
|
1408001WL000739
|
HALIMA Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452996
|
|
|
|
|
32
|
KARGIL
|
JK-08-001-005-001/42
(SAPI)
|
1408001000NRG18151120170020470
|
16/11/2017
|
GHULAM RAHIM
|
1408001WL000739
|
GHULAM RAHIM
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452982
|
|
|
|
|
33
|
KARGIL
|
JK-08-001-005-001/43
(SAPI)
|
1408001000NRG18151120170020473
|
16/11/2017
|
MARZIYA Banoo
|
1408001WL000739
|
MARZIYA Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452976
|
|
|
|
|
34
|
KARGIL
|
JK-08-001-005-001/44
(SAPI)
|
1408001000NRG18151120170020474
|
16/11/2017
|
MOHD HASSAN
|
1408001WL000739
|
MOHD HASSAN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91290
|
91290
|
|
|
|
|
|
|
|
|
35
|
KARGIL
|
JK-08-001-005-001/28
(SAPI)
|
1408001000NRG18151120170020445
|
16/11/2017
|
Mohammad Ibrahim
|
1408001WL000739
|
Mohammad Ibrahim
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340452967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93975
|
93975
|
|
|
|
|
|
|
|