|
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)
|
1408003000NRG18171120170028694
|
18/11/2017
|
Fatima Bi
|
1408003WL001050
|
Fatima Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810713
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/147
(MULBEKH)
|
1408003000NRG18171120170028695
|
18/11/2017
|
Fiza Bee
|
1408003WL001050
|
Fiza Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810712
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/148
(MULBEKH)
|
1408003000NRG18171120170028696
|
18/11/2017
|
Zanab Bee
|
1408003WL001050
|
Zanab Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810721
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/150
(MULBEKH)
|
1408003000NRG18171120170028697
|
18/11/2017
|
Beekum
|
1408003WL001050
|
Beekum
|
00415
|
SBIN0007750
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173520810716
|
ACCOUNT DOES NOT EXIST
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/155
(MULBEKH)
|
1408003000NRG18171120170028698
|
18/11/2017
|
Qasim Ali
|
1408003WL001050
|
Qasim Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810697
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/156
(MULBEKH)
|
1408003000NRG18171120170028699
|
18/11/2017
|
Hajira
|
1408003WL001050
|
Hajira
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810711
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/157
(MULBEKH)
|
1408003000NRG18171120170028700
|
18/11/2017
|
Fiza Bee
|
1408003WL001050
|
Fiza Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810706
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/158
(MULBEKH)
|
1408003000NRG18171120170028701
|
18/11/2017
|
Sakina
|
1408003WL001050
|
Sakina
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810709
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/159
(MULBEKH)
|
1408003000NRG18171120170028702
|
18/11/2017
|
Zahra
|
1408003WL001050
|
Zahra
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810705
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/160
(MULBEKH)
|
1408003000NRG18171120170028703
|
18/11/2017
|
Maryam
|
1408003WL001050
|
Maryam
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810715
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/161
(MULBEKH)
|
1408003000NRG18171120170028704
|
18/11/2017
|
Zahra
|
1408003WL001050
|
Zahra
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810704
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/162
(MULBEKH)
|
1408003000NRG18171120170028705
|
18/11/2017
|
Mohd Jaffer
|
1408003WL001050
|
Mohd Jaffer
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810710
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/163
(MULBEKH)
|
1408003000NRG18171120170028706
|
18/11/2017
|
Mohd Ibrahim
|
1408003WL001050
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810708
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/164
(MULBEKH)
|
1408003000NRG18171120170028707
|
18/11/2017
|
Akhon Abdulah
|
1408003WL001050
|
Akhon Abdulah
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810698
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/165
(MULBEKH)
|
1408003000NRG18171120170028708
|
18/11/2017
|
Amina Banoo
|
1408003WL001050
|
Amina Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173520810714
|
ACCOUNT DOES NOT EXIST
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/166
(MULBEKH)
|
1408003000NRG18171120170028709
|
18/11/2017
|
Anima Bi
|
1408003WL001050
|
Anima Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810707
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/167
(MULBEKH)
|
1408003000NRG18171120170028710
|
18/11/2017
|
Kulsoom
|
1408003WL001050
|
Kulsoom
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810699
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/168
(MULBEKH)
|
1408003000NRG18171120170028711
|
18/11/2017
|
Zanab Bee
|
1408003WL001050
|
Zanab Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810720
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/169
(MULBEKH)
|
1408003000NRG18171120170028712
|
18/11/2017
|
Roqiya Bee
|
1408003WL001050
|
Roqiya Bee
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810717
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-009-001/316
(MULBEKH)
|
1408003000NRG18171120170028713
|
18/11/2017
|
Mohd Ibrahim
|
1408003WL001050
|
Mohd Ibrahim
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810718
|
|
|
|
|
21
|
SHARGOLE
|
JK-08-003-009-001/317
(MULBEKH)
|
1408003000NRG18171120170028714
|
18/11/2017
|
Maryam Bi
|
1408003WL001050
|
Maryam Bi
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810719
|
|
|
|
|
22
|
SHARGOLE
|
JK-08-003-009-001/325
(MULBEKH)
|
1408003000NRG18171120170028715
|
18/11/2017
|
Niyaz Ali
|
1408003WL001050
|
Niyaz Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810701
|
|
|
|
|
23
|
SHARGOLE
|
JK-08-003-009-001/330
(MULBEKH)
|
1408003000NRG18171120170028716
|
18/11/2017
|
Nissar Hussain
|
1408003WL001050
|
Nissar Hussain
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810703
|
|
|
|
|
24
|
SHARGOLE
|
JK-08-003-009-001/331
(MULBEKH)
|
1408003000NRG18171120170028717
|
18/11/2017
|
Nargis Banoo
|
1408003WL001050
|
Nargis Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810700
|
|
|
|
|
25
|
SHARGOLE
|
JK-08-003-009-001/332
(MULBEKH)
|
1408003000NRG18171120170028718
|
18/11/2017
|
Qasim Ali
|
1408003WL001050
|
Qasim Ali
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810702
|
|
|
|
|
26
|
SHARGOLE
|
JK-08-003-009-001/341
(MULBEKH)
|
1408003000NRG18171120170028719
|
18/11/2017
|
Fatima Banoo
|
1408003WL001050
|
Fatima Banoo
|
00415
|
SBIN0007750
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173520810722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69810
|
69810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69810
|
69810
|
|
|
|
|
|
|
|