|
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
|
SHARGOLE
|
JK-08-003-009-001/146
(MULBEKH)
|
1408003000NRG18071120170014562
|
18/11/2017
|
Fatima Bi
|
1408003WL000537
|
Fatima Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814037
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/147
(MULBEKH)
|
1408003000NRG18071120170014563
|
18/11/2017
|
Fiza Bee
|
1408003WL000537
|
Fiza Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814036
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/148
(MULBEKH)
|
1408003000NRG18071120170014564
|
18/11/2017
|
Zanab Bee
|
1408003WL000537
|
Zanab Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814045
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/150
(MULBEKH)
|
1408003000NRG18071120170014565
|
18/11/2017
|
Beekum
|
1408003WL000537
|
Beekum
|
00415
|
SBIN0007750
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173520814040
|
ACCOUNT DOES NOT EXIST
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/155
(MULBEKH)
|
1408003000NRG18071120170014566
|
18/11/2017
|
Qasim Ali
|
1408003WL000537
|
Qasim Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814021
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/156
(MULBEKH)
|
1408003000NRG18071120170014567
|
18/11/2017
|
Hajira
|
1408003WL000537
|
Hajira
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814035
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/157
(MULBEKH)
|
1408003000NRG18071120170014568
|
18/11/2017
|
Fiza Bee
|
1408003WL000537
|
Fiza Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814030
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/158
(MULBEKH)
|
1408003000NRG18071120170014569
|
18/11/2017
|
Sakina
|
1408003WL000537
|
Sakina
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814033
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/159
(MULBEKH)
|
1408003000NRG18071120170014570
|
18/11/2017
|
Zahra
|
1408003WL000537
|
Zahra
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814029
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/160
(MULBEKH)
|
1408003000NRG18071120170014571
|
18/11/2017
|
Maryam
|
1408003WL000537
|
Maryam
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814039
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/161
(MULBEKH)
|
1408003000NRG18071120170014572
|
18/11/2017
|
Zahra
|
1408003WL000537
|
Zahra
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814028
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/162
(MULBEKH)
|
1408003000NRG18071120170014573
|
18/11/2017
|
Mohd Jaffer
|
1408003WL000537
|
Mohd Jaffer
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814034
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/163
(MULBEKH)
|
1408003000NRG18071120170014574
|
18/11/2017
|
Mohd Ibrahim
|
1408003WL000537
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814032
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/164
(MULBEKH)
|
1408003000NRG18071120170014575
|
18/11/2017
|
Akhon Abdulah
|
1408003WL000537
|
Akhon Abdulah
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814022
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/165
(MULBEKH)
|
1408003000NRG18071120170014576
|
18/11/2017
|
Amina Banoo
|
1408003WL000537
|
Amina Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173520814038
|
ACCOUNT DOES NOT EXIST
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/166
(MULBEKH)
|
1408003000NRG18071120170014577
|
18/11/2017
|
Anima Bi
|
1408003WL000537
|
Anima Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814031
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/167
(MULBEKH)
|
1408003000NRG18071120170014578
|
18/11/2017
|
Kulsoom
|
1408003WL000537
|
Kulsoom
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814023
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/168
(MULBEKH)
|
1408003000NRG18071120170014579
|
18/11/2017
|
Zanab Bee
|
1408003WL000537
|
Zanab Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814044
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/169
(MULBEKH)
|
1408003000NRG18071120170014580
|
18/11/2017
|
Roqiya Bee
|
1408003WL000537
|
Roqiya Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814041
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-009-001/316
(MULBEKH)
|
1408003000NRG18071120170014581
|
18/11/2017
|
Mohd Ibrahim
|
1408003WL000537
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814042
|
|
|
|
|
21
|
SHARGOLE
|
JK-08-003-009-001/317
(MULBEKH)
|
1408003000NRG18071120170014582
|
18/11/2017
|
Maryam Bi
|
1408003WL000537
|
Maryam Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814043
|
|
|
|
|
22
|
SHARGOLE
|
JK-08-003-009-001/325
(MULBEKH)
|
1408003000NRG18071120170014583
|
18/11/2017
|
Niyaz Ali
|
1408003WL000537
|
Niyaz Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814025
|
|
|
|
|
23
|
SHARGOLE
|
JK-08-003-009-001/330
(MULBEKH)
|
1408003000NRG18071120170014584
|
18/11/2017
|
Nissar Hussain
|
1408003WL000537
|
Nissar Hussain
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814027
|
|
|
|
|
24
|
SHARGOLE
|
JK-08-003-009-001/331
(MULBEKH)
|
1408003000NRG18071120170014585
|
18/11/2017
|
Nargis Banoo
|
1408003WL000537
|
Nargis Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814024
|
|
|
|
|
25
|
SHARGOLE
|
JK-08-003-009-001/332
(MULBEKH)
|
1408003000NRG18071120170014586
|
18/11/2017
|
Qasim Ali
|
1408003WL000537
|
Qasim Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814026
|
|
|
|
|
26
|
SHARGOLE
|
JK-08-003-009-001/341
(MULBEKH)
|
1408003000NRG18071120170014587
|
18/11/2017
|
Fatima Banoo
|
1408003WL000537
|
Fatima Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520814046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69810
|
69810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69810
|
69810
|
|
|
|
|
|
|
|