|
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-08-001-006-001/5
(BATAMBIS)
|
1408001000NRG18161120170021306
|
16/11/2017
|
NAJMA
|
1408001WL000763
|
NAJMA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316872
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/5
(BATAMBIS)
|
1408001000NRG18161120170021307
|
16/11/2017
|
NAJMA
|
1408001WL000763
|
NAJMA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316873
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/5
(BATAMBIS)
|
1408001000NRG18161120170021308
|
16/11/2017
|
NAJMA
|
1408001WL000763
|
NAJMA
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316871
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/7
(BATAMBIS)
|
1408001000NRG18161120170021312
|
16/11/2017
|
Kharoon Nissa
|
1408001WL000763
|
Kharoon Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316864
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-006-001/7
(BATAMBIS)
|
1408001000NRG18161120170021313
|
16/11/2017
|
Kharoon Nissa
|
1408001WL000763
|
Kharoon Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316863
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-006-001/7
(BATAMBIS)
|
1408001000NRG18161120170021314
|
16/11/2017
|
Kharoon Nissa
|
1408001WL000763
|
Kharoon Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316862
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-006-001/72
(BATAMBIS)
|
1408001000NRG18161120170021315
|
16/11/2017
|
Kherun Nissa
|
1408001WL000763
|
Kherun Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316874
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-006-001/72
(BATAMBIS)
|
1408001000NRG18161120170021316
|
16/11/2017
|
Kherun Nissa
|
1408001WL000763
|
Kherun Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316875
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-006-001/72
(BATAMBIS)
|
1408001000NRG18161120170021317
|
16/11/2017
|
Kherun Nissa
|
1408001WL000763
|
Kherun Nissa
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316876
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-006-001/79
(BATAMBIS)
|
1408001000NRG18161120170021318
|
16/11/2017
|
Mohmmad Ishaq
|
1408001WL000763
|
Mohmmad Ishaq
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316877
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-006-001/79
(BATAMBIS)
|
1408001000NRG18161120170021319
|
16/11/2017
|
Mohmmad Ishaq
|
1408001WL000763
|
Mohmmad Ishaq
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316878
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-006-001/79
(BATAMBIS)
|
1408001000NRG18161120170021320
|
16/11/2017
|
Mohmmad Ishaq
|
1408001WL000763
|
Mohmmad Ishaq
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316879
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-006-001/8
(BATAMBIS)
|
1408001000NRG18161120170021321
|
16/11/2017
|
Mohd Hussain
|
1408001WL000763
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316867
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-006-001/8
(BATAMBIS)
|
1408001000NRG18161120170021322
|
16/11/2017
|
Mohd Hussain
|
1408001WL000763
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316866
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-006-001/8
(BATAMBIS)
|
1408001000NRG18161120170021323
|
16/11/2017
|
Mohd Hussain
|
1408001WL000763
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316865
|
|
|
|
|
16
|
KARGIL
|
JK-08-001-006-001/80
(BATAMBIS)
|
1408001000NRG18161120170021324
|
16/11/2017
|
Hamida Banoo
|
1408001WL000763
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316870
|
|
|
|
|
17
|
KARGIL
|
JK-08-001-006-001/80
(BATAMBIS)
|
1408001000NRG18161120170021325
|
16/11/2017
|
Hamida Banoo
|
1408001WL000763
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316869
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-006-001/80
(BATAMBIS)
|
1408001000NRG18161120170021326
|
16/11/2017
|
Hamida Banoo
|
1408001WL000763
|
Hamida Banoo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48330
|
48330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48330
|
48330
|
|
|
|
|
|
|
|