|
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-08-001-006-001/5
(BATAMBIS)
|
1408001000NRG18121020170009198
|
16/11/2017
|
NAJMA
|
1408001WL000345
|
NAJMA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318333
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/7
(BATAMBIS)
|
1408001000NRG18121020170009200
|
16/11/2017
|
Kharoon Nissa
|
1408001WL000345
|
Kharoon Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318330
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/72
(BATAMBIS)
|
1408001000NRG18121020170009201
|
16/11/2017
|
Kherun Nissa
|
1408001WL000345
|
Kherun Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318334
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/79
(BATAMBIS)
|
1408001000NRG18121020170009202
|
16/11/2017
|
Mohmmad Ishaq
|
1408001WL000345
|
Mohmmad Ishaq
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318335
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-006-001/8
(BATAMBIS)
|
1408001000NRG18121020170009203
|
16/11/2017
|
Mohd Hussain
|
1408001WL000345
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318331
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-006-001/80
(BATAMBIS)
|
1408001000NRG18121020170009204
|
16/11/2017
|
Hamida Banoo
|
1408001WL000345
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|