|
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-08-001-006-001/12
(BATAMBIS)
|
1408001000NRG18121020170009195
|
16/11/2017
|
HAJI ABASS
|
1408001WL000345
|
HAJI ABASS
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878848
|
|
HAJI ABASS
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/13
(BATAMBIS)
|
1408001000NRG18121020170009196
|
16/11/2017
|
Mohammad Ali
|
1408001WL000345
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878845
|
|
Mohammad Ali
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/15
(BATAMBIS)
|
1408001000NRG18121020170009197
|
16/11/2017
|
Mohamamd Hussain
|
1408001WL000345
|
Mohamamd Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878846
|
|
Mohamamd Hussain
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/6
(BATAMBIS)
|
1408001000NRG18121020170009199
|
16/11/2017
|
MOHD HUSSAIN
|
1408001WL000345
|
MOHD HUSSAIN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878849
|
|
MOHD HUSSAIN
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/9
(BATAMBIS)
|
1408001000NRG18121020170009205
|
16/11/2017
|
Muhammad Hussain
|
1408001WL000345
|
Muhammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878847
|
|
Muhammad Hussain
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|