|
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)
|
1408001000NRG18161120170021219
|
16/11/2017
|
Zainab
|
1408001WL000761
|
Zainab
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884101
|
|
Zainab
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/18
(BATAMBIS)
|
1408001000NRG18161120170021220
|
16/11/2017
|
Zainab
|
1408001WL000761
|
Zainab
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884102
|
|
Zainab
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/18
(BATAMBIS)
|
1408001000NRG18161120170021221
|
16/11/2017
|
Zainab
|
1408001WL000761
|
Zainab
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884103
|
|
Zainab
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/23
(BATAMBIS)
|
1408001000NRG18161120170021228
|
16/11/2017
|
Mohd Hassan
|
1408001WL000761
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884107
|
|
Mohd Hassan
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/23
(BATAMBIS)
|
1408001000NRG18161120170021229
|
16/11/2017
|
Mohd Hassan
|
1408001WL000761
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884108
|
|
Mohd Hassan
|
(0)
|
|
6
|
KARGIL
|
JK-08-001-006-001/23
(BATAMBIS)
|
1408001000NRG18161120170021230
|
16/11/2017
|
Mohd Hassan
|
1408001WL000761
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884109
|
|
Mohd Hassan
|
(0)
|
|
7
|
KARGIL
|
JK-08-001-006-001/24
(BATAMBIS)
|
1408001000NRG18161120170021231
|
16/11/2017
|
MOHD MUSSA
|
1408001WL000761
|
MOHD MUSSA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884110
|
|
MOHD MUSSA
|
(0)
|
|
8
|
KARGIL
|
JK-08-001-006-001/24
(BATAMBIS)
|
1408001000NRG18161120170021232
|
16/11/2017
|
MOHD MUSSA
|
1408001WL000761
|
MOHD MUSSA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884111
|
|
MOHD MUSSA
|
(0)
|
|
9
|
KARGIL
|
JK-08-001-006-001/24
(BATAMBIS)
|
1408001000NRG18161120170021233
|
16/11/2017
|
MOHD MUSSA
|
1408001WL000761
|
MOHD MUSSA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884112
|
|
MOHD MUSSA
|
(0)
|
|
10
|
KARGIL
|
JK-08-001-006-001/25
(BATAMBIS)
|
1408001000NRG18161120170021234
|
16/11/2017
|
Mohd Kazim
|
1408001WL000761
|
Mohd Kazim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884104
|
|
Mohd Kazim
|
(0)
|
|
11
|
KARGIL
|
JK-08-001-006-001/25
(BATAMBIS)
|
1408001000NRG18161120170021235
|
16/11/2017
|
Mohd Kazim
|
1408001WL000761
|
Mohd Kazim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884105
|
|
Mohd Kazim
|
(0)
|
|
12
|
KARGIL
|
JK-08-001-006-001/25
(BATAMBIS)
|
1408001000NRG18161120170021236
|
16/11/2017
|
Mohd Kazim
|
1408001WL000761
|
Mohd Kazim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884106
|
|
Mohd Kazim
|
(0)
|
|
13
|
KARGIL
|
JK-08-001-006-001/26
(BATAMBIS)
|
1408001000NRG18161120170021237
|
16/11/2017
|
Maryam Banoo
|
1408001WL000761
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884122
|
|
Maryam Banoo
|
(0)
|
|
14
|
KARGIL
|
JK-08-001-006-001/26
(BATAMBIS)
|
1408001000NRG18161120170021238
|
16/11/2017
|
Maryam Banoo
|
1408001WL000761
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884123
|
|
Maryam Banoo
|
(0)
|
|
15
|
KARGIL
|
JK-08-001-006-001/26
(BATAMBIS)
|
1408001000NRG18161120170021239
|
16/11/2017
|
Maryam Banoo
|
1408001WL000761
|
Maryam Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884124
|
|
Maryam Banoo
|
(0)
|
|
16
|
KARGIL
|
JK-08-001-006-001/36
(BATAMBIS)
|
1408001000NRG18161120170021240
|
16/11/2017
|
Muhammad Mussa
|
1408001WL000761
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884116
|
|
Muhammad Mussa
|
(0)
|
|
17
|
KARGIL
|
JK-08-001-006-001/36
(BATAMBIS)
|
1408001000NRG18161120170021241
|
16/11/2017
|
Muhammad Mussa
|
1408001WL000761
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884117
|
|
Muhammad Mussa
|
(0)
|
|
18
|
KARGIL
|
JK-08-001-006-001/36
(BATAMBIS)
|
1408001000NRG18161120170021242
|
16/11/2017
|
Muhammad Mussa
|
1408001WL000761
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884118
|
|
Muhammad Mussa
|
(0)
|
|
19
|
KARGIL
|
JK-08-001-006-001/73
(BATAMBIS)
|
1408001000NRG18161120170021252
|
16/11/2017
|
MOHAMMAD
|
1408001WL000761
|
MOHAMMAD
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884113
|
|
MOHAMMAD
|
(0)
|
|
20
|
KARGIL
|
JK-08-001-006-001/73
(BATAMBIS)
|
1408001000NRG18161120170021253
|
16/11/2017
|
MOHAMMAD
|
1408001WL000761
|
MOHAMMAD
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884114
|
|
MOHAMMAD
|
(0)
|
|
21
|
KARGIL
|
JK-08-001-006-001/73
(BATAMBIS)
|
1408001000NRG18161120170021254
|
16/11/2017
|
MOHAMMAD
|
1408001WL000761
|
MOHAMMAD
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884115
|
|
MOHAMMAD
|
(0)
|
|
22
|
KARGIL
|
JK-08-001-006-001/74
(BATAMBIS)
|
1408001000NRG18161120170021255
|
16/11/2017
|
Mohd Rahim
|
1408001WL000761
|
Mohd Rahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884125
|
|
Mohd Rahim
|
(0)
|
|
23
|
KARGIL
|
JK-08-001-006-001/74
(BATAMBIS)
|
1408001000NRG18161120170021256
|
16/11/2017
|
Mohd Rahim
|
1408001WL000761
|
Mohd Rahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884126
|
|
Mohd Rahim
|
(0)
|
|
24
|
KARGIL
|
JK-08-001-006-001/74
(BATAMBIS)
|
1408001000NRG18161120170021257
|
16/11/2017
|
Mohd Rahim
|
1408001WL000761
|
Mohd Rahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884127
|
|
Mohd Rahim
|
(0)
|
|
25
|
KARGIL
|
JK-08-001-006-001/75
(BATAMBIS)
|
1408001000NRG18161120170021258
|
16/11/2017
|
Sakina Banoo
|
1408001WL000761
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884119
|
|
Sakina Banoo
|
(0)
|
|
26
|
KARGIL
|
JK-08-001-006-001/75
(BATAMBIS)
|
1408001000NRG18161120170021259
|
16/11/2017
|
Sakina Banoo
|
1408001WL000761
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884120
|
|
Sakina Banoo
|
(0)
|
|
27
|
KARGIL
|
JK-08-001-006-001/75
(BATAMBIS)
|
1408001000NRG18161120170021260
|
16/11/2017
|
Sakina Banoo
|
1408001WL000761
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560884121
|
|
Sakina Banoo
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72495
|
72495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72495
|
72495
|
|
|
|
|
|
|
|