|
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-08-001-006-001/29
(BATAMBIS)
|
1408001000NRG18161120170021352
|
16/11/2017
|
Mohammad Ali
|
1408001WL000764
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878863
|
|
Mohammad Ali
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/29
(BATAMBIS)
|
1408001000NRG18161120170021353
|
16/11/2017
|
Mohammad Ali
|
1408001WL000764
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878864
|
|
Mohammad Ali
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/29
(BATAMBIS)
|
1408001000NRG18161120170021354
|
16/11/2017
|
Mohammad Ali
|
1408001WL000764
|
Mohammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878865
|
|
Mohammad Ali
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/33
(BATAMBIS)
|
1408001000NRG18161120170021361
|
16/11/2017
|
Mohammad Ibrahim
|
1408001WL000764
|
Mohammad Ibrahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878869
|
|
Mohammad Ibrahim
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/33
(BATAMBIS)
|
1408001000NRG18161120170021362
|
16/11/2017
|
Mohammad Ibrahim
|
1408001WL000764
|
Mohammad Ibrahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878870
|
|
Mohammad Ibrahim
|
(0)
|
|
6
|
KARGIL
|
JK-08-001-006-001/33
(BATAMBIS)
|
1408001000NRG18161120170021363
|
16/11/2017
|
Mohammad Ibrahim
|
1408001WL000764
|
Mohammad Ibrahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878871
|
|
Mohammad Ibrahim
|
(0)
|
|
7
|
KARGIL
|
JK-08-001-006-001/34
(BATAMBIS)
|
1408001000NRG18161120170021364
|
16/11/2017
|
Hassanan
|
1408001WL000764
|
Hassanan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878860
|
|
Hassanan
|
(0)
|
|
8
|
KARGIL
|
JK-08-001-006-001/34
(BATAMBIS)
|
1408001000NRG18161120170021365
|
16/11/2017
|
Hassanan
|
1408001WL000764
|
Hassanan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878861
|
|
Hassanan
|
(0)
|
|
9
|
KARGIL
|
JK-08-001-006-001/34
(BATAMBIS)
|
1408001000NRG18161120170021366
|
16/11/2017
|
Hassanan
|
1408001WL000764
|
Hassanan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878862
|
|
Hassanan
|
(0)
|
|
10
|
KARGIL
|
JK-08-001-006-001/35
(BATAMBIS)
|
1408001000NRG18161120170021367
|
16/11/2017
|
MURTAZA
|
1408001WL000764
|
MURTAZA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878872
|
|
MURTAZA
|
(0)
|
|
11
|
KARGIL
|
JK-08-001-006-001/35
(BATAMBIS)
|
1408001000NRG18161120170021368
|
16/11/2017
|
MURTAZA
|
1408001WL000764
|
MURTAZA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878873
|
|
MURTAZA
|
(0)
|
|
12
|
KARGIL
|
JK-08-001-006-001/35
(BATAMBIS)
|
1408001000NRG18161120170021369
|
16/11/2017
|
MURTAZA
|
1408001WL000764
|
MURTAZA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878874
|
|
MURTAZA
|
(0)
|
|
13
|
KARGIL
|
JK-08-001-006-001/49
(BATAMBIS)
|
1408001000NRG18161120170021373
|
16/11/2017
|
Nargis Banoo
|
1408001WL000764
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878857
|
|
Nargis Banoo
|
(0)
|
|
14
|
KARGIL
|
JK-08-001-006-001/49
(BATAMBIS)
|
1408001000NRG18161120170021374
|
16/11/2017
|
Nargis Banoo
|
1408001WL000764
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878858
|
|
Nargis Banoo
|
(0)
|
|
15
|
KARGIL
|
JK-08-001-006-001/49
(BATAMBIS)
|
1408001000NRG18161120170021375
|
16/11/2017
|
Nargis Banoo
|
1408001WL000764
|
Nargis Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878859
|
|
Nargis Banoo
|
(0)
|
|
16
|
KARGIL
|
JK-08-001-006-001/51
(BATAMBIS)
|
1408001000NRG18161120170021376
|
16/11/2017
|
Akhone Ali Mohd
|
1408001WL000764
|
Akhone Ali Mohd
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878866
|
|
Akhone Ali Mohd
|
(0)
|
|
17
|
KARGIL
|
JK-08-001-006-001/51
(BATAMBIS)
|
1408001000NRG18161120170021377
|
16/11/2017
|
Akhone Ali Mohd
|
1408001WL000764
|
Akhone Ali Mohd
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878867
|
|
Akhone Ali Mohd
|
(0)
|
|
18
|
KARGIL
|
JK-08-001-006-001/51
(BATAMBIS)
|
1408001000NRG18161120170021378
|
16/11/2017
|
Akhone Ali Mohd
|
1408001WL000764
|
Akhone Ali Mohd
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878868
|
|
Akhone Ali Mohd
|
(0)
|
|
19
|
KARGIL
|
JK-08-001-006-001/84
(BATAMBIS)
|
1408001000NRG18161120170021382
|
16/11/2017
|
Sakina
|
1408001WL000764
|
Sakina
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878875
|
|
Sakina
|
(0)
|
|
20
|
KARGIL
|
JK-08-001-006-001/84
(BATAMBIS)
|
1408001000NRG18161120170021383
|
16/11/2017
|
Sakina
|
1408001WL000764
|
Sakina
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878876
|
|
Sakina
|
(0)
|
|
21
|
KARGIL
|
JK-08-001-006-001/84
(BATAMBIS)
|
1408001000NRG18161120170021384
|
16/11/2017
|
Sakina
|
1408001WL000764
|
Sakina
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878877
|
|
Sakina
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56385
|
56385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56385
|
56385
|
|
|
|
|
|
|
|