|
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-08-001-006-001/4
(BATAMBIS)
|
1408001000NRG18121020170009221
|
16/11/2017
|
Zainab Bee
|
1408001WL000347
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317630
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/61
(BATAMBIS)
|
1408001000NRG18121020170009224
|
16/11/2017
|
MOHD HADI
|
1408001WL000347
|
MOHD HADI
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317629
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/64
(BATAMBIS)
|
1408001000NRG18121020170009226
|
16/11/2017
|
MOHAMMAD SUALEH
|
1408001WL000347
|
MOHAMMAD SUALEH
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/60
(BATAMBIS)
|
1408001000NRG18121020170009223
|
16/11/2017
|
Hawa
|
1408001WL000347
|
Hawa
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317631
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|