|
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-08-001-006-001/1
(BATAMBIS)
|
1408001000NRG18161120170021513
|
16/11/2017
|
Mohammad Hussain
|
1408001WL000772
|
Mohammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878928
|
|
Mohammad Hussain
|
(0)
|
|
2
|
KARGIL
|
JK-08-001-006-001/1
(BATAMBIS)
|
1408001000NRG18161120170021512
|
16/11/2017
|
Mohammad Hussain
|
1408001WL000772
|
Mohammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878927
|
|
Mohammad Hussain
|
(0)
|
|
3
|
KARGIL
|
JK-08-001-006-001/1
(BATAMBIS)
|
1408001000NRG18161120170021511
|
16/11/2017
|
Mohammad Hussain
|
1408001WL000772
|
Mohammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878926
|
|
Mohammad Hussain
|
(0)
|
|
4
|
KARGIL
|
JK-08-001-006-001/2
(BATAMBIS)
|
1408001000NRG18161120170021516
|
16/11/2017
|
Ahmad Hussain
|
1408001WL000772
|
Ahmad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878913
|
|
Ahmad Hussain
|
(0)
|
|
5
|
KARGIL
|
JK-08-001-006-001/2
(BATAMBIS)
|
1408001000NRG18161120170021515
|
16/11/2017
|
Ahmad Hussain
|
1408001WL000772
|
Ahmad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878912
|
|
Ahmad Hussain
|
(0)
|
|
6
|
KARGIL
|
JK-08-001-006-001/2
(BATAMBIS)
|
1408001000NRG18161120170021514
|
16/11/2017
|
Ahmad Hussain
|
1408001WL000772
|
Ahmad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878911
|
|
Ahmad Hussain
|
(0)
|
|
7
|
KARGIL
|
JK-08-001-006-001/3
(BATAMBIS)
|
1408001000NRG18161120170021519
|
16/11/2017
|
Mohd Tohir
|
1408001WL000772
|
Mohd Tohir
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878925
|
|
Mohd Tohir
|
(0)
|
|
8
|
KARGIL
|
JK-08-001-006-001/3
(BATAMBIS)
|
1408001000NRG18161120170021518
|
16/11/2017
|
Mohd Tohir
|
1408001WL000772
|
Mohd Tohir
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878924
|
|
Mohd Tohir
|
(0)
|
|
9
|
KARGIL
|
JK-08-001-006-001/3
(BATAMBIS)
|
1408001000NRG18161120170021517
|
16/11/2017
|
Mohd Tohir
|
1408001WL000772
|
Mohd Tohir
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878923
|
|
Mohd Tohir
|
(0)
|
|
10
|
KARGIL
|
JK-08-001-006-001/59
(BATAMBIS)
|
1408001000NRG18161120170021525
|
16/11/2017
|
MOHAMMAD BAQIR
|
1408001WL000772
|
MOHAMMAD BAQIR
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878919
|
|
MOHAMMAD BAQIR
|
(0)
|
|
11
|
KARGIL
|
JK-08-001-006-001/59
(BATAMBIS)
|
1408001000NRG18161120170021524
|
16/11/2017
|
MOHAMMAD BAQIR
|
1408001WL000772
|
MOHAMMAD BAQIR
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878918
|
|
MOHAMMAD BAQIR
|
(0)
|
|
12
|
KARGIL
|
JK-08-001-006-001/59
(BATAMBIS)
|
1408001000NRG18161120170021523
|
16/11/2017
|
MOHAMMAD BAQIR
|
1408001WL000772
|
MOHAMMAD BAQIR
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878917
|
|
MOHAMMAD BAQIR
|
(0)
|
|
13
|
KARGIL
|
JK-08-001-006-001/62
(BATAMBIS)
|
1408001000NRG18161120170021531
|
16/11/2017
|
Mohd Hassan
|
1408001WL000772
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878922
|
|
Mohd Hassan
|
(0)
|
|
14
|
KARGIL
|
JK-08-001-006-001/62
(BATAMBIS)
|
1408001000NRG18161120170021530
|
16/11/2017
|
Mohd Hassan
|
1408001WL000772
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878921
|
|
Mohd Hassan
|
(0)
|
|
15
|
KARGIL
|
JK-08-001-006-001/62
(BATAMBIS)
|
1408001000NRG18161120170021529
|
16/11/2017
|
Mohd Hassan
|
1408001WL000772
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878920
|
|
Mohd Hassan
|
(0)
|
|
16
|
KARGIL
|
JK-08-001-006-001/65
(BATAMBIS)
|
1408001000NRG18161120170021537
|
16/11/2017
|
MUHAMMAD HUSSAIN
|
1408001WL000772
|
MUHAMMAD HUSSAIN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878931
|
|
MUHAMMAD HUSSAIN
|
(0)
|
|
17
|
KARGIL
|
JK-08-001-006-001/65
(BATAMBIS)
|
1408001000NRG18161120170021536
|
16/11/2017
|
MUHAMMAD HUSSAIN
|
1408001WL000772
|
MUHAMMAD HUSSAIN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878930
|
|
MUHAMMAD HUSSAIN
|
(0)
|
|
18
|
KARGIL
|
JK-08-001-006-001/65
(BATAMBIS)
|
1408001000NRG18161120170021535
|
16/11/2017
|
MUHAMMAD HUSSAIN
|
1408001WL000772
|
MUHAMMAD HUSSAIN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878929
|
|
MUHAMMAD HUSSAIN
|
(0)
|
|
19
|
KARGIL
|
JK-08-001-006-001/86
(BATAMBIS)
|
1408001000NRG18161120170021540
|
16/11/2017
|
Mohd Ibrahim
|
1408001WL000772
|
Mohd Ibrahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878916
|
|
Mohd Ibrahim
|
(0)
|
|
20
|
KARGIL
|
JK-08-001-006-001/86
(BATAMBIS)
|
1408001000NRG18161120170021539
|
16/11/2017
|
Mohd Ibrahim
|
1408001WL000772
|
Mohd Ibrahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878915
|
|
Mohd Ibrahim
|
(0)
|
|
21
|
KARGIL
|
JK-08-001-006-001/86
(BATAMBIS)
|
1408001000NRG18161120170021538
|
16/11/2017
|
Mohd Ibrahim
|
1408001WL000772
|
Mohd Ibrahim
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878914
|
|
Mohd Ibrahim
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56385
|
56385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56385
|
56385
|
|
|
|
|
|
|
|