|
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
|
SHARGOLE
|
JK-08-003-006-002/147
(KARAMBA)
|
1408003000NRG18171120170027606
|
18/11/2017
|
Batool
|
1408003WL001001
|
Batool
|
00415
|
SBIN0001390
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-006-002/10
(KARAMBA)
|
1408003000NRG18171120170027600
|
18/11/2017
|
Ftima Banoo
|
1408003WL001001
|
Ftima Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810792
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-006-002/101
(KARAMBA)
|
1408003000NRG18171120170027601
|
18/11/2017
|
Tsetan Dolker
|
1408003WL001001
|
Tsetan Dolker
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810800
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-006-002/11
(KARAMBA)
|
1408003000NRG18171120170027602
|
18/11/2017
|
Khatija Bee
|
1408003WL001001
|
Khatija Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810790
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-006-002/13
(KARAMBA)
|
1408003000NRG18171120170027603
|
18/11/2017
|
Zahera Bano
|
1408003WL001001
|
Zahera Bano
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810799
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-006-002/14
(KARAMBA)
|
1408003000NRG18171120170027604
|
18/11/2017
|
Tahira Banoo
|
1408003WL001001
|
Tahira Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810786
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-006-002/143
(KARAMBA)
|
1408003000NRG18171120170027605
|
18/11/2017
|
Mohd Akbar
|
1408003WL001001
|
Mohd Akbar
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810787
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-006-002/154
(KARAMBA)
|
1408003000NRG18171120170027607
|
18/11/2017
|
Ahmed Ali
|
1408003WL001001
|
Ahmed Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810802
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-006-002/16
(KARAMBA)
|
1408003000NRG18171120170027608
|
18/11/2017
|
Abdu Halim
|
1408003WL001001
|
Abdu Halim
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810801
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-006-002/17
(KARAMBA)
|
1408003000NRG18171120170027609
|
18/11/2017
|
Khatija Banoo
|
1408003WL001001
|
Khatija Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810791
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-006-002/18
(KARAMBA)
|
1408003000NRG18171120170027610
|
18/11/2017
|
LEELA BI
|
1408003WL001001
|
LEELA BI
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810796
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-006-002/19
(KARAMBA)
|
1408003000NRG18171120170027611
|
18/11/2017
|
Mohd Ibrahim
|
1408003WL001001
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810784
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-006-002/2
(KARAMBA)
|
1408003000NRG18171120170027612
|
18/11/2017
|
Sonam Choton
|
1408003WL001001
|
Sonam Choton
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810795
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-006-002/20
(KARAMBA)
|
1408003000NRG18171120170027613
|
18/11/2017
|
KULSUM Bi
|
1408003WL001001
|
KULSUM Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810793
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-006-002/21
(KARAMBA)
|
1408003000NRG18171120170027614
|
18/11/2017
|
Tsering Dolker
|
1408003WL001001
|
Tsering Dolker
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810798
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-006-002/3
(KARAMBA)
|
1408003000NRG18171120170027615
|
18/11/2017
|
Tashi Yangdol
|
1408003WL001001
|
Tashi Yangdol
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810794
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-006-002/4
(KARAMBA)
|
1408003000NRG18171120170027616
|
18/11/2017
|
Tsering Zangmo
|
1408003WL001001
|
Tsering Zangmo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810785
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-006-002/6
(KARAMBA)
|
1408003000NRG18171120170027617
|
18/11/2017
|
Tsering Dolma
|
1408003WL001001
|
Tsering Dolma
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810797
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-006-002/7
(KARAMBA)
|
1408003000NRG18171120170027618
|
18/11/2017
|
SAFIYA Banoo
|
1408003WL001001
|
SAFIYA Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810788
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-006-002/8
(KARAMBA)
|
1408003000NRG18171120170027619
|
18/11/2017
|
Tsering DOLKAR
|
1408003WL001001
|
Tsering DOLKAR
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810783
|
|
|
|
|
21
|
SHARGOLE
|
JK-08-003-006-002/9
(KARAMBA)
|
1408003000NRG18171120170027620
|
18/11/2017
|
FATIMA Banoo
|
1408003WL001001
|
FATIMA Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56385
|
56385
|
|
|
|
|
|
|
|