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)
|
1408003000NRG18071120170014588
|
18/11/2017
|
Fatima Bi
|
1408003WL000538
|
Fatima Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811286
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/147 (MULBEKH)
|
1408003000NRG18071120170014589
|
18/11/2017
|
Fiza Bee
|
1408003WL000538
|
Fiza Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811285
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/148 (MULBEKH)
|
1408003000NRG18071120170014590
|
18/11/2017
|
Zanab Bee
|
1408003WL000538
|
Zanab Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811294
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/150 (MULBEKH)
|
1408003000NRG18071120170014591
|
18/11/2017
|
Beekum
|
1408003WL000538
|
Beekum
|
00415
|
SBIN0007750
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173520811289
|
ACCOUNT DOES NOT EXIST
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/155 (MULBEKH)
|
1408003000NRG18071120170014592
|
18/11/2017
|
Qasim Ali
|
1408003WL000538
|
Qasim Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811270
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/156 (MULBEKH)
|
1408003000NRG18071120170014593
|
18/11/2017
|
Hajira
|
1408003WL000538
|
Hajira
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811284
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/157 (MULBEKH)
|
1408003000NRG18071120170014594
|
18/11/2017
|
Fiza Bee
|
1408003WL000538
|
Fiza Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811279
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/158 (MULBEKH)
|
1408003000NRG18071120170014595
|
18/11/2017
|
Sakina
|
1408003WL000538
|
Sakina
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811282
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/159 (MULBEKH)
|
1408003000NRG18071120170014596
|
18/11/2017
|
Zahra
|
1408003WL000538
|
Zahra
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811278
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/160 (MULBEKH)
|
1408003000NRG18071120170014597
|
18/11/2017
|
Maryam
|
1408003WL000538
|
Maryam
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811288
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/161 (MULBEKH)
|
1408003000NRG18071120170014598
|
18/11/2017
|
Zahra
|
1408003WL000538
|
Zahra
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811277
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/162 (MULBEKH)
|
1408003000NRG18071120170014599
|
18/11/2017
|
Mohd Jaffer
|
1408003WL000538
|
Mohd Jaffer
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811283
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/163 (MULBEKH)
|
1408003000NRG18071120170014600
|
18/11/2017
|
Mohd Ibrahim
|
1408003WL000538
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811281
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/164 (MULBEKH)
|
1408003000NRG18071120170014601
|
18/11/2017
|
Akhon Abdulah
|
1408003WL000538
|
Akhon Abdulah
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811271
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/165 (MULBEKH)
|
1408003000NRG18071120170014602
|
18/11/2017
|
Amina Banoo
|
1408003WL000538
|
Amina Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173520811287
|
ACCOUNT DOES NOT EXIST
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/166 (MULBEKH)
|
1408003000NRG18071120170014603
|
18/11/2017
|
Anima Bi
|
1408003WL000538
|
Anima Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811280
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/167 (MULBEKH)
|
1408003000NRG18071120170014604
|
18/11/2017
|
Kulsoom
|
1408003WL000538
|
Kulsoom
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811272
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/168 (MULBEKH)
|
1408003000NRG18071120170014605
|
18/11/2017
|
Zanab Bee
|
1408003WL000538
|
Zanab Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811293
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/169 (MULBEKH)
|
1408003000NRG18071120170014606
|
18/11/2017
|
Roqiya Bee
|
1408003WL000538
|
Roqiya Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811290
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-009-001/316 (MULBEKH)
|
1408003000NRG18071120170014607
|
18/11/2017
|
Mohd Ibrahim
|
1408003WL000538
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811291
|
|
|
|
21
|
SHARGOLE
|
JK-08-003-009-001/317 (MULBEKH)
|
1408003000NRG18071120170014608
|
18/11/2017
|
Maryam Bi
|
1408003WL000538
|
Maryam Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811292
|
|
|
|
22
|
SHARGOLE
|
JK-08-003-009-001/325 (MULBEKH)
|
1408003000NRG18071120170014609
|
18/11/2017
|
Niyaz Ali
|
1408003WL000538
|
Niyaz Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811274
|
|
|
|
23
|
SHARGOLE
|
JK-08-003-009-001/330 (MULBEKH)
|
1408003000NRG18071120170014610
|
18/11/2017
|
Nissar Hussain
|
1408003WL000538
|
Nissar Hussain
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811276
|
|
|
|
24
|
SHARGOLE
|
JK-08-003-009-001/331 (MULBEKH)
|
1408003000NRG18071120170014611
|
18/11/2017
|
Nargis Banoo
|
1408003WL000538
|
Nargis Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811273
|
|
|
|
25
|
SHARGOLE
|
JK-08-003-009-001/332 (MULBEKH)
|
1408003000NRG18071120170014612
|
18/11/2017
|
Qasim Ali
|
1408003WL000538
|
Qasim Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811275
|
|
|
|
26
|
SHARGOLE
|
JK-08-003-009-001/341 (MULBEKH)
|
1408003000NRG18071120170014613
|
18/11/2017
|
Fatima Banoo
|
1408003WL000538
|
Fatima Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520811295
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69810
|
69810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69810
|
69810
|
|
|
|
|
|
|
|