|
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-08-004-002-001/229
(SHAKAR)
|
1408004000NRG18111120170016311
|
13/11/2017
|
Zareena Khatoon
|
1408004WL000589
|
Zareena Khatoon
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319270
|
ANY OTHER RESONS
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/60
(SHAKAR)
|
1408004000NRG18111120170016316
|
13/11/2017
|
SAKINA KHATOON
|
1408004WL000589
|
SAKINA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319271
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/61
(SHAKAR)
|
1408004000NRG18111120170016317
|
13/11/2017
|
KHATIJA BANOO
|
1408004WL000589
|
KHATIJA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319275
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/64
(SHAKAR)
|
1408004000NRG18111120170016322
|
13/11/2017
|
MAQSUMA
|
1408004WL000589
|
MAQSUMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319263
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/65
(SHAKAR)
|
1408004000NRG18111120170016323
|
13/11/2017
|
HAJIRA BEE
|
1408004WL000589
|
HAJIRA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319265
|
ACCOUNT DOES NOT EXIST
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/66
(SHAKAR)
|
1408004000NRG18111120170016328
|
13/11/2017
|
MOHD ALI
|
1408004WL000589
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319273
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/67
(SHAKAR)
|
1408004000NRG18111120170016329
|
13/11/2017
|
AZIMA BEE
|
1408004WL000589
|
AZIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319264
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/69
(SHAKAR)
|
1408004000NRG18111120170016334
|
13/11/2017
|
AB HAMID
|
1408004WL000589
|
AB HAMID
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319276
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/70
(SHAKAR)
|
1408004000NRG18111120170016335
|
13/11/2017
|
AIN ALI
|
1408004WL000589
|
AIN ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319267
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/71
(SHAKAR)
|
1408004000NRG18111120170016340
|
13/11/2017
|
KHATIJA
|
1408004WL000589
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319260
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/72
(SHAKAR)
|
1408004000NRG18111120170016341
|
13/11/2017
|
HAJI KARIMULLAH
|
1408004WL000589
|
HAJI KARIMULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319269
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/73
(SHAKAR)
|
1408004000NRG18111120170016346
|
13/11/2017
|
HALIMA
|
1408004WL000589
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319279
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/74
(SHAKAR)
|
1408004000NRG18111120170016347
|
13/11/2017
|
KHATIJA
|
1408004WL000589
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319277
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/75
(SHAKAR)
|
1408004000NRG18111120170016352
|
13/11/2017
|
KARIMA BEE
|
1408004WL000589
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319261
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/76
(SHAKAR)
|
1408004000NRG18111120170016353
|
13/11/2017
|
ISSA
|
1408004WL000589
|
ISSA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319266
|
ACCOUNT DOES NOT EXIST
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/77
(SHAKAR)
|
1408004000NRG18111120170016358
|
13/11/2017
|
HAMIDA
|
1408004WL000589
|
HAMIDA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319278
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/78
(SHAKAR)
|
1408004000NRG18111120170016359
|
13/11/2017
|
FATIMA
|
1408004WL000589
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319262
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/79
(SHAKAR)
|
1408004000NRG18111120170016364
|
13/11/2017
|
HADI
|
1408004WL000589
|
HADI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319259
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/80
(SHAKAR)
|
1408004000NRG18111120170016365
|
13/11/2017
|
YOUSUF KHAN
|
1408004WL000589
|
YOUSUF KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319258
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/81
(SHAKAR)
|
1408004000NRG18111120170016370
|
13/11/2017
|
HAWA
|
1408004WL000589
|
HAWA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319272
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/83
(SHAKAR)
|
1408004000NRG18111120170016371
|
13/11/2017
|
FATIMA KHATOON
|
1408004WL000589
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319274
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/84
(SHAKAR)
|
1408004000NRG18111120170016376
|
13/11/2017
|
JAFFAR KHAN
|
1408004WL000589
|
JAFFAR KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59070
|
59070
|
|
|
|
|
|
|
|