|
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-08-001-006-001/11
(BATAMBIS)
|
1408001000NRG18201020170011696
|
16/11/2017
|
Mohammad Baqir
|
1408001WL000440
|
Mohammad Baqir
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318245
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/37
(BATAMBIS)
|
1408001000NRG18201020170011699
|
16/11/2017
|
Mohd Hadi
|
1408001WL000440
|
Mohd Hadi
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318246
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/39
(BATAMBIS)
|
1408001000NRG18201020170011701
|
16/11/2017
|
Akhmad Hussain
|
1408001WL000440
|
Akhmad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/10
(BATAMBIS)
|
1408001000NRG18201020170011695
|
16/11/2017
|
Nasir Hussain
|
1408001WL000440
|
Nasir Hussain
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318244
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|