|
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)
|
1408001000NRG18161120170021358
|
16/11/2017
|
Fatima
|
1408001WL000764
|
Fatima
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318345
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/31
(BATAMBIS)
|
1408001000NRG18161120170021359
|
16/11/2017
|
Fatima
|
1408001WL000764
|
Fatima
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318346
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/31
(BATAMBIS)
|
1408001000NRG18161120170021360
|
16/11/2017
|
Fatima
|
1408001WL000764
|
Fatima
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318347
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/44
(BATAMBIS)
|
1408001000NRG18161120170021370
|
16/11/2017
|
Mohammad Hussain
|
1408001WL000764
|
Mohammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318350
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-006-001/44
(BATAMBIS)
|
1408001000NRG18161120170021371
|
16/11/2017
|
Mohammad Hussain
|
1408001WL000764
|
Mohammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318349
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-006-001/44
(BATAMBIS)
|
1408001000NRG18161120170021372
|
16/11/2017
|
Mohammad Hussain
|
1408001WL000764
|
Mohammad Hussain
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318348
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-006-001/85
(BATAMBIS)
|
1408001000NRG18161120170021385
|
16/11/2017
|
Muhammad Hadi
|
1408001WL000764
|
Muhammad Hadi
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318338
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-006-001/85
(BATAMBIS)
|
1408001000NRG18161120170021386
|
16/11/2017
|
Muhammad Hadi
|
1408001WL000764
|
Muhammad Hadi
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318337
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-006-001/85
(BATAMBIS)
|
1408001000NRG18161120170021387
|
16/11/2017
|
Muhammad Hadi
|
1408001WL000764
|
Muhammad Hadi
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-006-001/30
(BATAMBIS)
|
1408001000NRG18161120170021355
|
16/11/2017
|
Amina Banoo
|
1408001WL000764
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318340
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-006-001/30
(BATAMBIS)
|
1408001000NRG18161120170021356
|
16/11/2017
|
Amina Banoo
|
1408001WL000764
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318339
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-006-001/30
(BATAMBIS)
|
1408001000NRG18161120170021357
|
16/11/2017
|
Amina Banoo
|
1408001WL000764
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318341
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-006-001/83
(BATAMBIS)
|
1408001000NRG18161120170021379
|
16/11/2017
|
Zainab
|
1408001WL000764
|
Zainab
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318342
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-006-001/83
(BATAMBIS)
|
1408001000NRG18161120170021380
|
16/11/2017
|
Zainab
|
1408001WL000764
|
Zainab
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318343
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-006-001/83
(BATAMBIS)
|
1408001000NRG18161120170021381
|
16/11/2017
|
Zainab
|
1408001WL000764
|
Zainab
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|