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-08-001-006-001/12 (BATAMBIS)
|
1408001000NRG18161120170021299
|
16/11/2017
|
HAJI ABASS
|
1408001WL000763
|
HAJI ABASS
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878961
|
|
HAJI ABASS
|
(0)
|
2
|
KARGIL
|
JK-08-001-006-001/12 (BATAMBIS)
|
1408001000NRG18161120170021298
|
16/11/2017
|
HAJI ABASS
|
1408001WL000763
|
HAJI ABASS
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878960
|
|
HAJI ABASS
|
(0)
|
3
|
KARGIL
|
JK-08-001-006-001/12 (BATAMBIS)
|
1408001000NRG18161120170021297
|
16/11/2017
|
HAJI ABASS
|
1408001WL000763
|
HAJI ABASS
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878959
|
|
HAJI ABASS
|
(0)
|
4
|
KARGIL
|
JK-08-001-006-001/13 (BATAMBIS)
|
1408001000NRG18161120170021302
|
16/11/2017
|
Mohammad Ali
|
1408001WL000763
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878952
|
|
Mohammad Ali
|
(0)
|
5
|
KARGIL
|
JK-08-001-006-001/13 (BATAMBIS)
|
1408001000NRG18161120170021301
|
16/11/2017
|
Mohammad Ali
|
1408001WL000763
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878951
|
|
Mohammad Ali
|
(0)
|
6
|
KARGIL
|
JK-08-001-006-001/13 (BATAMBIS)
|
1408001000NRG18161120170021300
|
16/11/2017
|
Mohammad Ali
|
1408001WL000763
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878950
|
|
Mohammad Ali
|
(0)
|
7
|
KARGIL
|
JK-08-001-006-001/15 (BATAMBIS)
|
1408001000NRG18161120170021305
|
16/11/2017
|
Mohamamd Hussain
|
1408001WL000763
|
Mohamamd Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878955
|
|
Mohamamd Hussain
|
(0)
|
8
|
KARGIL
|
JK-08-001-006-001/15 (BATAMBIS)
|
1408001000NRG18161120170021304
|
16/11/2017
|
Mohamamd Hussain
|
1408001WL000763
|
Mohamamd Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878954
|
|
Mohamamd Hussain
|
(0)
|
9
|
KARGIL
|
JK-08-001-006-001/15 (BATAMBIS)
|
1408001000NRG18161120170021303
|
16/11/2017
|
Mohamamd Hussain
|
1408001WL000763
|
Mohamamd Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878953
|
|
Mohamamd Hussain
|
(0)
|
10
|
KARGIL
|
JK-08-001-006-001/6 (BATAMBIS)
|
1408001000NRG18161120170021311
|
16/11/2017
|
MOHD HUSSAIN
|
1408001WL000763
|
MOHD HUSSAIN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878964
|
|
MOHD HUSSAIN
|
(0)
|
11
|
KARGIL
|
JK-08-001-006-001/6 (BATAMBIS)
|
1408001000NRG18161120170021310
|
16/11/2017
|
MOHD HUSSAIN
|
1408001WL000763
|
MOHD HUSSAIN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878963
|
|
MOHD HUSSAIN
|
(0)
|
12
|
KARGIL
|
JK-08-001-006-001/6 (BATAMBIS)
|
1408001000NRG18161120170021309
|
16/11/2017
|
MOHD HUSSAIN
|
1408001WL000763
|
MOHD HUSSAIN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878962
|
|
MOHD HUSSAIN
|
(0)
|
13
|
KARGIL
|
JK-08-001-006-001/9 (BATAMBIS)
|
1408001000NRG18161120170021329
|
16/11/2017
|
Muhammad Hussain
|
1408001WL000763
|
Muhammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878958
|
|
Muhammad Hussain
|
(0)
|
14
|
KARGIL
|
JK-08-001-006-001/9 (BATAMBIS)
|
1408001000NRG18161120170021328
|
16/11/2017
|
Muhammad Hussain
|
1408001WL000763
|
Muhammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878957
|
|
Muhammad Hussain
|
(0)
|
15
|
KARGIL
|
JK-08-001-006-001/9 (BATAMBIS)
|
1408001000NRG18161120170021327
|
16/11/2017
|
Muhammad Hussain
|
1408001WL000763
|
Muhammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878956
|
|
Muhammad Hussain
|
(0)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|