|
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
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/208
(SHAKAR)
|
1408004000NRG18111120170016078
|
13/11/2017
|
KARIMA BEE
|
1408004WL000584
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319709
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/220
(SHAKAR)
|
1408004000NRG18111120170016083
|
13/11/2017
|
RAHIMA
|
1408004WL000584
|
RAHIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319710
|
ACCOUNT CLOSED
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/222
(SHAKAR)
|
1408004000NRG18111120170016084
|
13/11/2017
|
JAMINA BEE
|
1408004WL000584
|
JAMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319711
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/43
(SHAKAR)
|
1408004000NRG18111120170016089
|
13/11/2017
|
MOHD AMIN
|
1408004WL000584
|
MOHD AMIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319706
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/44
(SHAKAR)
|
1408004000NRG18111120170016090
|
13/11/2017
|
FATIMA
|
1408004WL000584
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319707
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/46
(SHAKAR)
|
1408004000NRG18111120170016095
|
13/11/2017
|
JAMINA BEE
|
1408004WL000584
|
JAMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319700
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/47
(SHAKAR)
|
1408004000NRG18111120170016096
|
13/11/2017
|
HAJI GHULAM ALI
|
1408004WL000584
|
HAJI GHULAM ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319698
|
ACCOUNT DOES NOT EXIST
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/48
(SHAKAR)
|
1408004000NRG18111120170016101
|
13/11/2017
|
MARZIYA
|
1408004WL000584
|
MARZIYA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319712
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/49
(SHAKAR)
|
1408004000NRG18111120170016102
|
13/11/2017
|
MOHD KOUSAR
|
1408004WL000584
|
MOHD KOUSAR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319704
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/51
(SHAKAR)
|
1408004000NRG18111120170016107
|
13/11/2017
|
AZIMA
|
1408004WL000584
|
AZIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319703
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/52
(SHAKAR)
|
1408004000NRG18111120170016108
|
13/11/2017
|
KARIMA BEE
|
1408004WL000584
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319708
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/53
(SHAKAR)
|
1408004000NRG18111120170016113
|
13/11/2017
|
HAJI KULSOOM
|
1408004WL000584
|
HAJI KULSOOM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319701
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/54
(SHAKAR)
|
1408004000NRG18111120170016114
|
13/11/2017
|
MEHMOODA
|
1408004WL000584
|
MEHMOODA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319713
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/56
(SHAKAR)
|
1408004000NRG18111120170016119
|
13/11/2017
|
MOHD MUSSA
|
1408004WL000584
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319699
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/57
(SHAKAR)
|
1408004000NRG18111120170016120
|
13/11/2017
|
MOHD RAZA
|
1408004WL000584
|
MOHD RAZA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319705
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/58
(SHAKAR)
|
1408004000NRG18111120170016125
|
13/11/2017
|
KARIMA
|
1408004WL000584
|
KARIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|