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-08-004-007-001/1 (HAGNIS)
|
1408004000NRG18121120170017979
|
13/11/2017
|
AMINA BANOO
|
1408004WL000651
|
AMINA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319146
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/10 (HAGNIS)
|
1408004000NRG18121120170017982
|
13/11/2017
|
ZAINAB BEE
|
1408004WL000651
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319128
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/11 (HAGNIS)
|
1408004000NRG18121120170017983
|
13/11/2017
|
Sakina Banoo
|
1408004WL000651
|
Sakina Banoo
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319139
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/12 (HAGNIS)
|
1408004000NRG18121120170017986
|
13/11/2017
|
FATIMA
|
1408004WL000651
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319137
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/13 (HAGNIS)
|
1408004000NRG18121120170017987
|
13/11/2017
|
MEHBOOB ALI KHAN
|
1408004WL000651
|
MEHBOOB ALI KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319147
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/14 (HAGNIS)
|
1408004000NRG18121120170017990
|
13/11/2017
|
AMINA KHATOON
|
1408004WL000651
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319141
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/15 (HAGNIS)
|
1408004000NRG18121120170017991
|
13/11/2017
|
HAJI AHMAD ALI
|
1408004WL000651
|
HAJI AHMAD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319142
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/16 (HAGNIS)
|
1408004000NRG18121120170017994
|
13/11/2017
|
ZARINA KHATOON
|
1408004WL000651
|
ZARINA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319148
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/17 (HAGNIS)
|
1408004000NRG18121120170017995
|
13/11/2017
|
MOHD AMIN
|
1408004WL000651
|
MOHD AMIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319134
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/18 (HAGNIS)
|
1408004000NRG18121120170017998
|
13/11/2017
|
ZAHRA BATOOL
|
1408004WL000651
|
ZAHRA BATOOL
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319131
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/19 (HAGNIS)
|
1408004000NRG18121120170017999
|
13/11/2017
|
AMINA BEE
|
1408004WL000651
|
AMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319143
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/2 (HAGNIS)
|
1408004000NRG18121120170018002
|
13/11/2017
|
MOHD KAZIM
|
1408004WL000651
|
MOHD KAZIM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319125
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/20 (HAGNIS)
|
1408004000NRG18121120170018003
|
13/11/2017
|
FATIMA ZAHRA
|
1408004WL000651
|
FATIMA ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319138
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/21 (HAGNIS)
|
1408004000NRG18121120170018006
|
13/11/2017
|
ZAHRA BEGUM
|
1408004WL000651
|
ZAHRA BEGUM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319144
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/258 (HAGNIS)
|
1408004000NRG18121120170018007
|
13/11/2017
|
SAFIYA BANOO
|
1408004WL000651
|
SAFIYA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319145
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/260 (HAGNIS)
|
1408004000NRG18121120170018010
|
13/11/2017
|
KHATIJA
|
1408004WL000651
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319135
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/270 (HAGNIS)
|
1408004000NRG18121120170018011
|
13/11/2017
|
SYEEDA BANOO
|
1408004WL000651
|
SYEEDA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319130
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/272 (HAGNIS)
|
1408004000NRG18121120170018014
|
13/11/2017
|
SYEEDA BANOO
|
1408004WL000651
|
SYEEDA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319129
|
ACCOUNT DOES NOT EXIST
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/277 (HAGNIS)
|
1408004000NRG18121120170018015
|
13/11/2017
|
Ibrahim Khan
|
1408004WL000651
|
Ibrahim Khan
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319136
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/3 (HAGNIS)
|
1408004000NRG18121120170018018
|
13/11/2017
|
MOHD HASSAN
|
1408004WL000651
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319132
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/4 (HAGNIS)
|
1408004000NRG18121120170018019
|
13/11/2017
|
MOHD HUSSAIN
|
1408004WL000651
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319127
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/5 (HAGNIS)
|
1408004000NRG18121120170018022
|
13/11/2017
|
MOHD IBRAHIM
|
1408004WL000651
|
MOHD IBRAHIM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319150
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/6 (HAGNIS)
|
1408004000NRG18121120170018023
|
13/11/2017
|
MOHD ABASS
|
1408004WL000651
|
MOHD ABASS
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319133
|
ACCOUNT DOES NOT EXIST
|
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/7 (HAGNIS)
|
1408004000NRG18121120170018026
|
13/11/2017
|
ZAKIA BANOO
|
1408004WL000651
|
ZAKIA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319149
|
|
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/8 (HAGNIS)
|
1408004000NRG18121120170018027
|
13/11/2017
|
MOHD ISHAQ
|
1408004WL000651
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319126
|
|
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/9 (HAGNIS)
|
1408004000NRG18121120170018030
|
13/11/2017
|
Zahara Bee
|
1408004WL000651
|
Zahara Bee
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319140
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69810
|
69810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69810
|
69810
|
|
|
|
|
|
|
|