|
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-08-001-006-001/16
(BATAMBIS)
|
1408001000NRG18161120170021264
|
16/11/2017
|
Mohammad Hassan
|
1408001WL000762
|
Mohammad Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879243
|
|
Mohammad Hassan
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/16
(BATAMBIS)
|
1408001000NRG18161120170021265
|
16/11/2017
|
Mohammad Hassan
|
1408001WL000762
|
Mohammad Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879244
|
|
Mohammad Hassan
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/16
(BATAMBIS)
|
1408001000NRG18161120170021266
|
16/11/2017
|
Mohammad Hassan
|
1408001WL000762
|
Mohammad Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879245
|
|
Mohammad Hassan
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/17
(BATAMBIS)
|
1408001000NRG18161120170021267
|
16/11/2017
|
Haji Hassan
|
1408001WL000762
|
Haji Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879252
|
|
Haji Hassan
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/17
(BATAMBIS)
|
1408001000NRG18161120170021268
|
16/11/2017
|
Haji Hassan
|
1408001WL000762
|
Haji Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879253
|
|
Haji Hassan
|
(0)
|
|
6
|
KARGIL
|
JK-08-001-006-001/17
(BATAMBIS)
|
1408001000NRG18161120170021269
|
16/11/2017
|
Haji Hassan
|
1408001WL000762
|
Haji Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879254
|
|
Haji Hassan
|
(0)
|
|
7
|
KARGIL
|
JK-08-001-006-001/19
(BATAMBIS)
|
1408001000NRG18161120170021270
|
16/11/2017
|
Mahammad Salih
|
1408001WL000762
|
Mahammad Salih
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879237
|
|
Mahammad Salih
|
(0)
|
|
8
|
KARGIL
|
JK-08-001-006-001/19
(BATAMBIS)
|
1408001000NRG18161120170021271
|
16/11/2017
|
Mahammad Salih
|
1408001WL000762
|
Mahammad Salih
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879238
|
|
Mahammad Salih
|
(0)
|
|
9
|
KARGIL
|
JK-08-001-006-001/19
(BATAMBIS)
|
1408001000NRG18161120170021272
|
16/11/2017
|
Mahammad Salih
|
1408001WL000762
|
Mahammad Salih
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879239
|
|
Mahammad Salih
|
(0)
|
|
10
|
KARGIL
|
JK-08-001-006-001/20
(BATAMBIS)
|
1408001000NRG18161120170021273
|
16/11/2017
|
Jaffar
|
1408001WL000762
|
Jaffar
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879249
|
|
Jaffar
|
(0)
|
|
11
|
KARGIL
|
JK-08-001-006-001/20
(BATAMBIS)
|
1408001000NRG18161120170021274
|
16/11/2017
|
Jaffar
|
1408001WL000762
|
Jaffar
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879250
|
|
Jaffar
|
(0)
|
|
12
|
KARGIL
|
JK-08-001-006-001/20
(BATAMBIS)
|
1408001000NRG18161120170021275
|
16/11/2017
|
Jaffar
|
1408001WL000762
|
Jaffar
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879251
|
|
Jaffar
|
(0)
|
|
13
|
KARGIL
|
JK-08-001-006-001/48
(BATAMBIS)
|
1408001000NRG18161120170021282
|
16/11/2017
|
MOHD BAQIR
|
1408001WL000762
|
MOHD BAQIR
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879240
|
|
MOHD BAQIR
|
(0)
|
|
14
|
KARGIL
|
JK-08-001-006-001/48
(BATAMBIS)
|
1408001000NRG18161120170021283
|
16/11/2017
|
MOHD BAQIR
|
1408001WL000762
|
MOHD BAQIR
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879241
|
|
MOHD BAQIR
|
(0)
|
|
15
|
KARGIL
|
JK-08-001-006-001/48
(BATAMBIS)
|
1408001000NRG18161120170021284
|
16/11/2017
|
MOHD BAQIR
|
1408001WL000762
|
MOHD BAQIR
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879242
|
|
MOHD BAQIR
|
(0)
|
|
16
|
KARGIL
|
JK-08-001-006-001/71
(BATAMBIS)
|
1408001000NRG18161120170021285
|
16/11/2017
|
Fatima Banoo
|
1408001WL000762
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879258
|
|
Fatima Banoo
|
(0)
|
|
17
|
KARGIL
|
JK-08-001-006-001/71
(BATAMBIS)
|
1408001000NRG18161120170021286
|
16/11/2017
|
Fatima Banoo
|
1408001WL000762
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879259
|
|
Fatima Banoo
|
(0)
|
|
18
|
KARGIL
|
JK-08-001-006-001/71
(BATAMBIS)
|
1408001000NRG18161120170021287
|
16/11/2017
|
Fatima Banoo
|
1408001WL000762
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879260
|
|
Fatima Banoo
|
(0)
|
|
19
|
KARGIL
|
JK-08-001-006-001/78
(BATAMBIS)
|
1408001000NRG18161120170021288
|
16/11/2017
|
MOHD ISHAQ
|
1408001WL000762
|
MOHD ISHAQ
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879246
|
|
MOHD ISHAQ
|
(0)
|
|
20
|
KARGIL
|
JK-08-001-006-001/78
(BATAMBIS)
|
1408001000NRG18161120170021289
|
16/11/2017
|
MOHD ISHAQ
|
1408001WL000762
|
MOHD ISHAQ
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879247
|
|
MOHD ISHAQ
|
(0)
|
|
21
|
KARGIL
|
JK-08-001-006-001/78
(BATAMBIS)
|
1408001000NRG18161120170021290
|
16/11/2017
|
MOHD ISHAQ
|
1408001WL000762
|
MOHD ISHAQ
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879248
|
|
MOHD ISHAQ
|
(0)
|
|
22
|
KARGIL
|
JK-08-001-006-001/81
(BATAMBIS)
|
1408001000NRG18161120170021291
|
16/11/2017
|
Raziya
|
1408001WL000762
|
Raziya
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879255
|
|
Raziya
|
(0)
|
|
23
|
KARGIL
|
JK-08-001-006-001/81
(BATAMBIS)
|
1408001000NRG18161120170021292
|
16/11/2017
|
Raziya
|
1408001WL000762
|
Raziya
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879256
|
|
Raziya
|
(0)
|
|
24
|
KARGIL
|
JK-08-001-006-001/81
(BATAMBIS)
|
1408001000NRG18161120170021293
|
16/11/2017
|
Raziya
|
1408001WL000762
|
Raziya
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879257
|
|
Raziya
|
(0)
|
|
25
|
KARGIL
|
JK-08-001-006-001/82
(BATAMBIS)
|
1408001000NRG18161120170021294
|
16/11/2017
|
Ghulam Muhamamd
|
1408001WL000762
|
Ghulam Muhamamd
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879234
|
|
Ghulam Muhamamd
|
(0)
|
|
26
|
KARGIL
|
JK-08-001-006-001/82
(BATAMBIS)
|
1408001000NRG18161120170021295
|
16/11/2017
|
Ghulam Muhamamd
|
1408001WL000762
|
Ghulam Muhamamd
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879235
|
|
Ghulam Muhamamd
|
(0)
|
|
27
|
KARGIL
|
JK-08-001-006-001/82
(BATAMBIS)
|
1408001000NRG18161120170021296
|
16/11/2017
|
Ghulam Muhamamd
|
1408001WL000762
|
Ghulam Muhamamd
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879236
|
|
Ghulam Muhamamd
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72495
|
72495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72495
|
72495
|
|
|
|
|
|
|
|