|
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-08-001-006-001/21
(BATAMBIS)
|
1408001000NRG18121020170009182
|
16/11/2017
|
Hakima Banoo
|
1408001WL000344
|
Hakima Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318379
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/22
(BATAMBIS)
|
1408001000NRG18121020170009183
|
16/11/2017
|
Fatima
|
1408001WL000344
|
Fatima
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318377
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/46
(BATAMBIS)
|
1408001000NRG18121020170009189
|
16/11/2017
|
Vilayat Ali
|
1408001WL000344
|
Vilayat Ali
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318378
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/47
(BATAMBIS)
|
1408001000NRG18121020170009190
|
16/11/2017
|
Mohd Ishaq
|
1408001WL000344
|
Mohd Ishaq
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318376
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-006-001/54
(BATAMBIS)
|
1408001000NRG18121020170009191
|
16/11/2017
|
MOHAMMAD HASSAN
|
1408001WL000344
|
MOHAMMAD HASSAN
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|