|
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-08-001-006-001/1
(BATAMBIS)
|
1408001000NRG18121020170009218
|
16/11/2017
|
Mohammad Hussain
|
1408001WL000347
|
Mohammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879603
|
|
Mohammad Hussain
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/2
(BATAMBIS)
|
1408001000NRG18121020170009219
|
16/11/2017
|
Ahmad Hussain
|
1408001WL000347
|
Ahmad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879598
|
|
Ahmad Hussain
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/3
(BATAMBIS)
|
1408001000NRG18121020170009220
|
16/11/2017
|
Mohd Tohir
|
1408001WL000347
|
Mohd Tohir
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879602
|
|
Mohd Tohir
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/59
(BATAMBIS)
|
1408001000NRG18121020170009222
|
16/11/2017
|
MOHAMMAD BAQIR
|
1408001WL000347
|
MOHAMMAD BAQIR
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879600
|
|
MOHAMMAD BAQIR
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/62
(BATAMBIS)
|
1408001000NRG18121020170009225
|
16/11/2017
|
Mohd Hassan
|
1408001WL000347
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879601
|
|
Mohd Hassan
|
(0)
|
|
6
|
KARGIL
|
JK-08-001-006-001/65
(BATAMBIS)
|
1408001000NRG18121020170009227
|
16/11/2017
|
MUHAMMAD HUSSAIN
|
1408001WL000347
|
MUHAMMAD HUSSAIN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879604
|
|
MUHAMMAD HUSSAIN
|
(0)
|
|
7
|
KARGIL
|
JK-08-001-006-001/86
(BATAMBIS)
|
1408001000NRG18121020170009228
|
16/11/2017
|
Mohd Ibrahim
|
1408001WL000347
|
Mohd Ibrahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879599
|
|
Mohd Ibrahim
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|