|
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-08-001-006-001/14
(BATAMBIS)
|
1408001000NRG18201020170011704
|
16/11/2017
|
Mohd Murtaza
|
1408001WL000441
|
Mohd Murtaza
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317298
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/32
(BATAMBIS)
|
1408001000NRG18201020170011709
|
16/11/2017
|
Zahra Banoo
|
1408001WL000441
|
Zahra Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317296
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/45
(BATAMBIS)
|
1408001000NRG18201020170011710
|
16/11/2017
|
Mohmad Hussain
|
1408001WL000441
|
Mohmad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317297
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8055
|
8055
|
|
|
|
|
|
|
|