|
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-08-001-006-001/16
(BATAMBIS)
|
1408001000NRG18201020170011705
|
16/11/2017
|
Mohammad Hassan
|
1408001WL000441
|
Mohammad Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878935
|
|
Mohammad Hassan
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/17
(BATAMBIS)
|
1408001000NRG18201020170011706
|
16/11/2017
|
Haji Hassan
|
1408001WL000441
|
Haji Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878938
|
|
Haji Hassan
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/19
(BATAMBIS)
|
1408001000NRG18201020170011707
|
16/11/2017
|
Mahammad Salih
|
1408001WL000441
|
Mahammad Salih
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878933
|
|
Mahammad Salih
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/20
(BATAMBIS)
|
1408001000NRG18201020170011708
|
16/11/2017
|
Jaffar
|
1408001WL000441
|
Jaffar
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878937
|
|
Jaffar
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/48
(BATAMBIS)
|
1408001000NRG18201020170011711
|
16/11/2017
|
MOHD BAQIR
|
1408001WL000441
|
MOHD BAQIR
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878934
|
|
MOHD BAQIR
|
(0)
|
|
6
|
KARGIL
|
JK-08-001-006-001/71
(BATAMBIS)
|
1408001000NRG18201020170011712
|
16/11/2017
|
Fatima Banoo
|
1408001WL000441
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878940
|
|
Fatima Banoo
|
(0)
|
|
7
|
KARGIL
|
JK-08-001-006-001/78
(BATAMBIS)
|
1408001000NRG18201020170011713
|
16/11/2017
|
MOHD ISHAQ
|
1408001WL000441
|
MOHD ISHAQ
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878936
|
|
MOHD ISHAQ
|
(0)
|
|
8
|
KARGIL
|
JK-08-001-006-001/81
(BATAMBIS)
|
1408001000NRG18201020170011714
|
16/11/2017
|
Raziya
|
1408001WL000441
|
Raziya
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878939
|
|
Raziya
|
(0)
|
|
9
|
KARGIL
|
JK-08-001-006-001/82
(BATAMBIS)
|
1408001000NRG18201020170011715
|
16/11/2017
|
Ghulam Muhamamd
|
1408001WL000441
|
Ghulam Muhamamd
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878932
|
|
Ghulam Muhamamd
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24165
|
24165
|
|
|
|
|
|
|
|