Check # not concatenated with payment method in transaction details of contribution

Reproduced in demo (https://civicrm.demo.civihosting.com)  using 4.7.25:

1. Contributions > Batch Data Entry
2. New Batch (1 item for $100)
3. Record contribution in batch screen with payment instrument of check and check number
4. Validate and process the batch
5. In screen shot below is the resulting contribution received November 15th, 2017 8:55 PM shown with a back office contribution received that does include the check number in the transaction details received November 15th, 2017 5:56 AM

The check number IS recorded on the contribution via batch data entry, it just isn't concatenated with the transaction details in the GUI.

Assigning to Yashi to review in order of priority.