|
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-08-001-006-001/27
(BATAMBIS)
|
1408001000NRG18201020170011697
|
16/11/2017
|
Muhammad Hassan
|
1408001WL000440
|
Muhammad Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878842
|
|
Muhammad Hassan
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/28
(BATAMBIS)
|
1408001000NRG18201020170011698
|
16/11/2017
|
Muhammad Ali
|
1408001WL000440
|
Muhammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878840
|
|
Muhammad Ali
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/38
(BATAMBIS)
|
1408001000NRG18201020170011700
|
16/11/2017
|
Muhammad Mussa
|
1408001WL000440
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878843
|
|
Muhammad Mussa
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/55
(BATAMBIS)
|
1408001000NRG18201020170011702
|
16/11/2017
|
MUHAMMAD IBRAHIM
|
1408001WL000440
|
MUHAMMAD IBRAHIM
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878841
|
|
MUHAMMAD IBRAHIM
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/77
(BATAMBIS)
|
1408001000NRG18201020170011703
|
16/11/2017
|
MOHD HASSAN
|
1408001WL000440
|
MOHD HASSAN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878844
|
|
MOHD HASSAN
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|