|
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-08-001-006-001/31
(BATAMBIS)
|
1408001000NRG18121020170009208
|
16/11/2017
|
Fatima
|
1408001WL000346
|
Fatima
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317237
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/44
(BATAMBIS)
|
1408001000NRG18121020170009212
|
16/11/2017
|
Mohammad Hussain
|
1408001WL000346
|
Mohammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317238
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/85
(BATAMBIS)
|
1408001000NRG18121020170009217
|
16/11/2017
|
Muhammad Hadi
|
1408001WL000346
|
Muhammad Hadi
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/30
(BATAMBIS)
|
1408001000NRG18121020170009207
|
16/11/2017
|
Amina Banoo
|
1408001WL000346
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317235
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-006-001/83
(BATAMBIS)
|
1408001000NRG18121020170009215
|
16/11/2017
|
Zainab
|
1408001WL000346
|
Zainab
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|