|
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)
|
1408001000NRG18161120170021520
|
16/11/2017
|
Zainab Bee
|
1408001WL000772
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320209
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-006-001/4
(BATAMBIS)
|
1408001000NRG18161120170021522
|
16/11/2017
|
Zainab Bee
|
1408001WL000772
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320211
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-006-001/4
(BATAMBIS)
|
1408001000NRG18161120170021521
|
16/11/2017
|
Zainab Bee
|
1408001WL000772
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320210
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-006-001/64
(BATAMBIS)
|
1408001000NRG18161120170021532
|
16/11/2017
|
MOHAMMAD SUALEH
|
1408001WL000772
|
MOHAMMAD SUALEH
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320208
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-006-001/64
(BATAMBIS)
|
1408001000NRG18161120170021533
|
16/11/2017
|
MOHAMMAD SUALEH
|
1408001WL000772
|
MOHAMMAD SUALEH
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320207
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-006-001/64
(BATAMBIS)
|
1408001000NRG18161120170021534
|
16/11/2017
|
MOHAMMAD SUALEH
|
1408001WL000772
|
MOHAMMAD SUALEH
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-006-001/60
(BATAMBIS)
|
1408001000NRG18161120170021528
|
16/11/2017
|
Hawa
|
1408001WL000772
|
Hawa
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240320212
|
R11
|
|
|
|
8
|
KARGIL
|
JK-08-001-006-001/60
(BATAMBIS)
|
1408001000NRG18161120170021527
|
16/11/2017
|
Hawa
|
1408001WL000772
|
Hawa
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240320213
|
R11
|
|
|
|
9
|
KARGIL
|
JK-08-001-006-001/60
(BATAMBIS)
|
1408001000NRG18161120170021526
|
16/11/2017
|
Hawa
|
1408001WL000772
|
Hawa
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240320214
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24165
|
24165
|
|
|
|
|
|
|
|