|
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-08-001-006-001/29
(BATAMBIS)
|
1408001000NRG18121020170009206
|
16/11/2017
|
Mohammad Ali
|
1408001WL000346
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878852
|
|
Mohammad Ali
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/33
(BATAMBIS)
|
1408001000NRG18121020170009209
|
16/11/2017
|
Mohammad Ibrahim
|
1408001WL000346
|
Mohammad Ibrahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878854
|
|
Mohammad Ibrahim
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/34
(BATAMBIS)
|
1408001000NRG18121020170009210
|
16/11/2017
|
Hassanan
|
1408001WL000346
|
Hassanan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878851
|
|
Hassanan
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/35
(BATAMBIS)
|
1408001000NRG18121020170009211
|
16/11/2017
|
MURTAZA
|
1408001WL000346
|
MURTAZA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878855
|
|
MURTAZA
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/49
(BATAMBIS)
|
1408001000NRG18121020170009213
|
16/11/2017
|
Nargis Banoo
|
1408001WL000346
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878850
|
|
Nargis Banoo
|
(0)
|
|
6
|
KARGIL
|
JK-08-001-006-001/51
(BATAMBIS)
|
1408001000NRG18121020170009214
|
16/11/2017
|
Akhone Ali Mohd
|
1408001WL000346
|
Akhone Ali Mohd
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878853
|
|
Akhone Ali Mohd
|
(0)
|
|
7
|
KARGIL
|
JK-08-001-006-001/84
(BATAMBIS)
|
1408001000NRG18121020170009216
|
16/11/2017
|
Sakina
|
1408001WL000346
|
Sakina
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878856
|
|
Sakina
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|