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-08-001-006-001/27 (BATAMBIS)
|
1408001000NRG18161120170021470
|
16/11/2017
|
Muhammad Hassan
|
1408001WL000771
|
Muhammad Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879145
|
|
Muhammad Hassan
|
(0)
|
2
|
KARGIL
|
JK-08-001-006-001/27 (BATAMBIS)
|
1408001000NRG18161120170021469
|
16/11/2017
|
Muhammad Hassan
|
1408001WL000771
|
Muhammad Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879144
|
|
Muhammad Hassan
|
(0)
|
3
|
KARGIL
|
JK-08-001-006-001/27 (BATAMBIS)
|
1408001000NRG18161120170021468
|
16/11/2017
|
Muhammad Hassan
|
1408001WL000771
|
Muhammad Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879143
|
|
Muhammad Hassan
|
(0)
|
4
|
KARGIL
|
JK-08-001-006-001/28 (BATAMBIS)
|
1408001000NRG18161120170021473
|
16/11/2017
|
Muhammad Ali
|
1408001WL000771
|
Muhammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879139
|
|
Muhammad Ali
|
(0)
|
5
|
KARGIL
|
JK-08-001-006-001/28 (BATAMBIS)
|
1408001000NRG18161120170021472
|
16/11/2017
|
Muhammad Ali
|
1408001WL000771
|
Muhammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879138
|
|
Muhammad Ali
|
(0)
|
6
|
KARGIL
|
JK-08-001-006-001/28 (BATAMBIS)
|
1408001000NRG18161120170021471
|
16/11/2017
|
Muhammad Ali
|
1408001WL000771
|
Muhammad Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879137
|
|
Muhammad Ali
|
(0)
|
7
|
KARGIL
|
JK-08-001-006-001/38 (BATAMBIS)
|
1408001000NRG18161120170021479
|
16/11/2017
|
Muhammad Mussa
|
1408001WL000771
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879148
|
|
Muhammad Mussa
|
(0)
|
8
|
KARGIL
|
JK-08-001-006-001/38 (BATAMBIS)
|
1408001000NRG18161120170021478
|
16/11/2017
|
Muhammad Mussa
|
1408001WL000771
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879147
|
|
Muhammad Mussa
|
(0)
|
9
|
KARGIL
|
JK-08-001-006-001/38 (BATAMBIS)
|
1408001000NRG18161120170021477
|
16/11/2017
|
Muhammad Mussa
|
1408001WL000771
|
Muhammad Mussa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879146
|
|
Muhammad Mussa
|
(0)
|
10
|
KARGIL
|
JK-08-001-006-001/55 (BATAMBIS)
|
1408001000NRG18161120170021485
|
16/11/2017
|
MUHAMMAD IBRAHIM
|
1408001WL000771
|
MUHAMMAD IBRAHIM
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879142
|
|
MUHAMMAD IBRAHIM
|
(0)
|
11
|
KARGIL
|
JK-08-001-006-001/55 (BATAMBIS)
|
1408001000NRG18161120170021484
|
16/11/2017
|
MUHAMMAD IBRAHIM
|
1408001WL000771
|
MUHAMMAD IBRAHIM
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879141
|
|
MUHAMMAD IBRAHIM
|
(0)
|
12
|
KARGIL
|
JK-08-001-006-001/55 (BATAMBIS)
|
1408001000NRG18161120170021483
|
16/11/2017
|
MUHAMMAD IBRAHIM
|
1408001WL000771
|
MUHAMMAD IBRAHIM
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879140
|
|
MUHAMMAD IBRAHIM
|
(0)
|
13
|
KARGIL
|
JK-08-001-006-001/77 (BATAMBIS)
|
1408001000NRG18161120170021488
|
16/11/2017
|
MOHD HASSAN
|
1408001WL000771
|
MOHD HASSAN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879151
|
|
MOHD HASSAN
|
(0)
|
14
|
KARGIL
|
JK-08-001-006-001/77 (BATAMBIS)
|
1408001000NRG18161120170021487
|
16/11/2017
|
MOHD HASSAN
|
1408001WL000771
|
MOHD HASSAN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879150
|
|
MOHD HASSAN
|
(0)
|
15
|
KARGIL
|
JK-08-001-006-001/77 (BATAMBIS)
|
1408001000NRG18161120170021486
|
16/11/2017
|
MOHD HASSAN
|
1408001WL000771
|
MOHD HASSAN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879149
|
|
MOHD HASSAN
|
(0)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|