|
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-08-004-002-001/100
(SHAKAR)
|
1408004000NRG18111120170016236
|
13/11/2017
|
ROQIA
|
1408004WL000588
|
ROQIA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319101
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/101
(SHAKAR)
|
1408004000NRG18111120170016241
|
13/11/2017
|
HYDER KHAN
|
1408004WL000588
|
HYDER KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319117
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/102
(SHAKAR)
|
1408004000NRG18111120170016242
|
13/11/2017
|
MOHD KARIM
|
1408004WL000588
|
MOHD KARIM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319118
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/103
(SHAKAR)
|
1408004000NRG18111120170016247
|
13/11/2017
|
FATIMA
|
1408004WL000588
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319100
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/104
(SHAKAR)
|
1408004000NRG18111120170016248
|
13/11/2017
|
AZIMA.
|
1408004WL000588
|
AZIMA.
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319111
|
ACCOUNT CLOSED
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/105
(SHAKAR)
|
1408004000NRG18111120170016253
|
13/11/2017
|
MARYAM BEE
|
1408004WL000588
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319112
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/106
(SHAKAR)
|
1408004000NRG18111120170016254
|
13/11/2017
|
Fatima Banoo
|
1408004WL000588
|
Fatima Banoo
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319116
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/107
(SHAKAR)
|
1408004000NRG18111120170016259
|
13/11/2017
|
KARIMA BEE
|
1408004WL000588
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319106
|
ACCOUNT DOES NOT EXIST
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/218
(SHAKAR)
|
1408004000NRG18111120170016260
|
13/11/2017
|
KANEEZ FATIMA
|
1408004WL000588
|
KANEEZ FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319120
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/236
(SHAKAR)
|
1408004000NRG18111120170016265
|
13/11/2017
|
Khatija Banoo
|
1408004WL000588
|
Khatija Banoo
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319115
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/68
(SHAKAR)
|
1408004000NRG18111120170016266
|
13/11/2017
|
HAJI BAQIR
|
1408004WL000588
|
HAJI BAQIR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319119
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/85
(SHAKAR)
|
1408004000NRG18111120170016271
|
13/11/2017
|
MARYAM BEE
|
1408004WL000588
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319114
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/86
(SHAKAR)
|
1408004000NRG18111120170016272
|
13/11/2017
|
ZAINAB BEE
|
1408004WL000588
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319102
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/87
(SHAKAR)
|
1408004000NRG18111120170016277
|
13/11/2017
|
GULZAR HUSSAN
|
1408004WL000588
|
GULZAR HUSSAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319108
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/88
(SHAKAR)
|
1408004000NRG18111120170016278
|
13/11/2017
|
HAJIRA
|
1408004WL000588
|
HAJIRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319103
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/89
(SHAKAR)
|
1408004000NRG18111120170016283
|
13/11/2017
|
FATIMA
|
1408004WL000588
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319105
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/90
(SHAKAR)
|
1408004000NRG18111120170016284
|
13/11/2017
|
ABASS KHAN
|
1408004WL000588
|
ABASS KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319124
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/91
(SHAKAR)
|
1408004000NRG18111120170016289
|
13/11/2017
|
FATIMA
|
1408004WL000588
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319110
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/92
(SHAKAR)
|
1408004000NRG18111120170016290
|
13/11/2017
|
MARZIA
|
1408004WL000588
|
MARZIA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319121
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/93
(SHAKAR)
|
1408004000NRG18111120170016295
|
13/11/2017
|
KHATIJA
|
1408004WL000588
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319107
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/94
(SHAKAR)
|
1408004000NRG18111120170016296
|
13/11/2017
|
HABIBULLAH
|
1408004WL000588
|
HABIBULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319109
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/95
(SHAKAR)
|
1408004000NRG18111120170016301
|
13/11/2017
|
KHATIJA
|
1408004WL000588
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319122
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/97
(SHAKAR)
|
1408004000NRG18111120170016302
|
13/11/2017
|
KOUSAR ALI
|
1408004WL000588
|
KOUSAR ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319123
|
|
|
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/98
(SHAKAR)
|
1408004000NRG18111120170016307
|
13/11/2017
|
UMBAIK
|
1408004WL000588
|
UMBAIK
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319113
|
|
|
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/99
(SHAKAR)
|
1408004000NRG18111120170016308
|
13/11/2017
|
AMINA
|
1408004WL000588
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67125
|
67125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67125
|
67125
|
|
|
|
|
|
|
|