|
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-08-004-002-001/175
(SHAKAR)
|
1408004000NRG18111120170016126
|
13/11/2017
|
HAMIDA
|
1408004WL000585
|
HAMIDA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319084
|
ACCOUNT DOES NOT EXIST
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/177
(SHAKAR)
|
1408004000NRG18111120170016131
|
13/11/2017
|
BATOOL
|
1408004WL000585
|
BATOOL
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319092
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/178
(SHAKAR)
|
1408004000NRG18111120170016132
|
13/11/2017
|
KHATIJA
|
1408004WL000585
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319081
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/179
(SHAKAR)
|
1408004000NRG18111120170016137
|
13/11/2017
|
MOHD ISHAQ
|
1408004WL000585
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319079
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/180
(SHAKAR)
|
1408004000NRG18111120170016138
|
13/11/2017
|
KHATIJA
|
1408004WL000585
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319082
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/181
(SHAKAR)
|
1408004000NRG18111120170016143
|
13/11/2017
|
MEHBOOB ALI
|
1408004WL000585
|
MEHBOOB ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319086
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/183
(SHAKAR)
|
1408004000NRG18111120170016144
|
13/11/2017
|
Mohab Ali Khan
|
1408004WL000585
|
Mohab Ali Khan
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319077
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/184
(SHAKAR)
|
1408004000NRG18111120170016149
|
13/11/2017
|
AMINA BANOO
|
1408004WL000585
|
AMINA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319093
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/186
(SHAKAR)
|
1408004000NRG18111120170016150
|
13/11/2017
|
MUSSA MOHD
|
1408004WL000585
|
MUSSA MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319076
|
ACCOUNT DOES NOT EXIST
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/187
(SHAKAR)
|
1408004000NRG18111120170016155
|
13/11/2017
|
MOHD ALI
|
1408004WL000585
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319091
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/188
(SHAKAR)
|
1408004000NRG18111120170016156
|
13/11/2017
|
KHATIJA
|
1408004WL000585
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319087
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/189
(SHAKAR)
|
1408004000NRG18111120170016161
|
13/11/2017
|
JAMEELA KHATOON
|
1408004WL000585
|
JAMEELA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319094
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/190
(SHAKAR)
|
1408004000NRG18111120170016162
|
13/11/2017
|
SALAMA
|
1408004WL000585
|
SALAMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319098
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/191
(SHAKAR)
|
1408004000NRG18111120170016167
|
13/11/2017
|
AMINA
|
1408004WL000585
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319083
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/195
(SHAKAR)
|
1408004000NRG18111120170016168
|
13/11/2017
|
MOHMAD
|
1408004WL000585
|
MOHMAD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319095
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/202
(SHAKAR)
|
1408004000NRG18111120170016173
|
13/11/2017
|
FATIMA SUQRA
|
1408004WL000585
|
FATIMA SUQRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319096
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/203
(SHAKAR)
|
1408004000NRG18111120170016174
|
13/11/2017
|
HALIMA
|
1408004WL000585
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319085
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/207
(SHAKAR)
|
1408004000NRG18111120170016179
|
13/11/2017
|
ZAHRA
|
1408004WL000585
|
ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319089
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/214
(SHAKAR)
|
1408004000NRG18111120170016180
|
13/11/2017
|
HANIFA
|
1408004WL000585
|
HANIFA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319078
|
ACCOUNT DOES NOT EXIST
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/215
(SHAKAR)
|
1408004000NRG18111120170016185
|
13/11/2017
|
MOHD IBRAHIM
|
1408004WL000585
|
MOHD IBRAHIM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319088
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/224
(SHAKAR)
|
1408004000NRG18111120170016186
|
13/11/2017
|
Batool
|
1408004WL000585
|
Batool
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319099
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/225
(SHAKAR)
|
1408004000NRG18111120170016191
|
13/11/2017
|
Jaffar Khan
|
1408004WL000585
|
Jaffar Khan
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319090
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/226
(SHAKAR)
|
1408004000NRG18111120170016192
|
13/11/2017
|
ROQIYA
|
1408004WL000585
|
ROQIYA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319097
|
|
|
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/227
(SHAKAR)
|
1408004000NRG18111120170016197
|
13/11/2017
|
HAMIDA BANOO
|
1408004WL000585
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319080
|
ACCOUNT DOES NOT EXIST
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64440
|
64440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64440
|
64440
|
|
|
|
|
|
|
|