|
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-08-001-006-001/18
(BATAMBIS)
|
1408001000NRG18121020170009181
|
16/11/2017
|
Zainab
|
1408001WL000344
|
Zainab
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878941
|
|
Zainab
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/23
(BATAMBIS)
|
1408001000NRG18121020170009184
|
16/11/2017
|
Mohd Hassan
|
1408001WL000344
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878943
|
|
Mohd Hassan
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/24
(BATAMBIS)
|
1408001000NRG18121020170009185
|
16/11/2017
|
MOHD MUSSA
|
1408001WL000344
|
MOHD MUSSA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878944
|
|
MOHD MUSSA
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/25
(BATAMBIS)
|
1408001000NRG18121020170009186
|
16/11/2017
|
Mohd Kazim
|
1408001WL000344
|
Mohd Kazim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878942
|
|
Mohd Kazim
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/26
(BATAMBIS)
|
1408001000NRG18121020170009187
|
16/11/2017
|
Maryam Banoo
|
1408001WL000344
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878948
|
|
Maryam Banoo
|
(0)
|
|
6
|
KARGIL
|
JK-08-001-006-001/36
(BATAMBIS)
|
1408001000NRG18121020170009188
|
16/11/2017
|
Muhammad Mussa
|
1408001WL000344
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878946
|
|
Muhammad Mussa
|
(0)
|
|
7
|
KARGIL
|
JK-08-001-006-001/73
(BATAMBIS)
|
1408001000NRG18121020170009192
|
16/11/2017
|
MOHAMMAD
|
1408001WL000344
|
MOHAMMAD
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878945
|
|
MOHAMMAD
|
(0)
|
|
8
|
KARGIL
|
JK-08-001-006-001/74
(BATAMBIS)
|
1408001000NRG18121020170009193
|
16/11/2017
|
Mohd Rahim
|
1408001WL000344
|
Mohd Rahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878949
|
|
Mohd Rahim
|
(0)
|
|
9
|
KARGIL
|
JK-08-001-006-001/75
(BATAMBIS)
|
1408001000NRG18121020170009194
|
16/11/2017
|
Sakina Banoo
|
1408001WL000344
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878947
|
|
Sakina Banoo
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24165
|
24165
|
|
|
|
|
|
|
|