|
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-08-004-007-001/116
(HAGNIS)
|
1408004000NRG18121120170017841
|
13/11/2017
|
SHUJAT ALI
|
1408004WL000644
|
SHUJAT ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319308
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/118
(HAGNIS)
|
1408004000NRG18121120170017844
|
13/11/2017
|
Mehbooba Fatima
|
1408004WL000644
|
Mehbooba Fatima
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319316
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/119
(HAGNIS)
|
1408004000NRG18121120170017845
|
13/11/2017
|
AMIR DEEN
|
1408004WL000644
|
AMIR DEEN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319307
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/120
(HAGNIS)
|
1408004000NRG18121120170017848
|
13/11/2017
|
BEGUM
|
1408004WL000644
|
BEGUM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319303
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/121
(HAGNIS)
|
1408004000NRG18121120170017849
|
13/11/2017
|
HAJIRA BEE
|
1408004WL000644
|
HAJIRA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319313
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/122
(HAGNIS)
|
1408004000NRG18121120170017852
|
13/11/2017
|
BILQUES BANOO
|
1408004WL000644
|
BILQUES BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319311
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/123
(HAGNIS)
|
1408004000NRG18121120170017853
|
13/11/2017
|
MOHD ALI
|
1408004WL000644
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319305
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/125
(HAGNIS)
|
1408004000NRG18121120170017856
|
13/11/2017
|
ZAHRA
|
1408004WL000644
|
ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319314
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/126
(HAGNIS)
|
1408004000NRG18121120170017857
|
13/11/2017
|
KULSOOM
|
1408004WL000644
|
KULSOOM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319304
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/127
(HAGNIS)
|
1408004000NRG18121120170017860
|
13/11/2017
|
JAMINA KHATOON
|
1408004WL000644
|
JAMINA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319306
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/128
(HAGNIS)
|
1408004000NRG18121120170017861
|
13/11/2017
|
FATIMA BEE
|
1408004WL000644
|
FATIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319312
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/130
(HAGNIS)
|
1408004000NRG18121120170017864
|
13/11/2017
|
AYUMA BEE
|
1408004WL000644
|
AYUMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319315
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/233
(HAGNIS)
|
1408004000NRG18121120170017865
|
13/11/2017
|
FATIMA
|
1408004WL000644
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319309
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/263
(HAGNIS)
|
1408004000NRG18121120170017868
|
13/11/2017
|
ANSWAR HUSSAIN
|
1408004WL000644
|
ANSWAR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|