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-08-004-007-001/22 (HAGNIS)
|
1408004000NRG18121120170018031
|
13/11/2017
|
VILLAYAT ALI
|
1408004WL000652
|
VILLAYAT ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319247
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/223 (HAGNIS)
|
1408004000NRG18121120170018034
|
13/11/2017
|
HAKIMA BANOO
|
1408004WL000652
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319239
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/224 (HAGNIS)
|
1408004000NRG18121120170018035
|
13/11/2017
|
ZAINAB BEE
|
1408004WL000652
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319235
|
ACCOUNT DOES NOT EXIST
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/23 (HAGNIS)
|
1408004000NRG18121120170018038
|
13/11/2017
|
ZAKIR HUSSAIN
|
1408004WL000652
|
ZAKIR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319243
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/24 (HAGNIS)
|
1408004000NRG18121120170018039
|
13/11/2017
|
AIJAZ AHMAD
|
1408004WL000652
|
AIJAZ AHMAD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319237
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/25 (HAGNIS)
|
1408004000NRG18121120170018042
|
13/11/2017
|
RAZIA BANOO
|
1408004WL000652
|
RAZIA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319236
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/26 (HAGNIS)
|
1408004000NRG18121120170018043
|
13/11/2017
|
ZAHRA BANOO
|
1408004WL000652
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319248
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/267 (HAGNIS)
|
1408004000NRG18121120170018046
|
13/11/2017
|
MUSSA MOHD
|
1408004WL000652
|
MUSSA MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319238
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/27 (HAGNIS)
|
1408004000NRG18121120170018047
|
13/11/2017
|
ABDUL SAMAD
|
1408004WL000652
|
ABDUL SAMAD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319255
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/28 (HAGNIS)
|
1408004000NRG18121120170018050
|
13/11/2017
|
MOHD ALI
|
1408004WL000652
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319256
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/29 (HAGNIS)
|
1408004000NRG18121120170018051
|
13/11/2017
|
MANSOORA
|
1408004WL000652
|
MANSOORA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319249
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/30 (HAGNIS)
|
1408004000NRG18121120170018054
|
13/11/2017
|
FATIMA BANOO
|
1408004WL000652
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319250
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/31 (HAGNIS)
|
1408004000NRG18121120170018055
|
13/11/2017
|
HAJIRA BANOO
|
1408004WL000652
|
HAJIRA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319251
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/32 (HAGNIS)
|
1408004000NRG18121120170018058
|
13/11/2017
|
MOHD ALI
|
1408004WL000652
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319244
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/33 (HAGNIS)
|
1408004000NRG18121120170018059
|
13/11/2017
|
KANEEZ FATIMA
|
1408004WL000652
|
KANEEZ FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319241
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/34 (HAGNIS)
|
1408004000NRG18121120170018062
|
13/11/2017
|
MUSTAQ HUSSAIN
|
1408004WL000652
|
MUSTAQ HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319245
|
ACCOUNT DOES NOT EXIST
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/35 (HAGNIS)
|
1408004000NRG18121120170018063
|
13/11/2017
|
MOHD HASSAN
|
1408004WL000652
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319252
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/36 (HAGNIS)
|
1408004000NRG18121120170018066
|
13/11/2017
|
ZUBAIDA
|
1408004WL000652
|
ZUBAIDA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319242
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/37 (HAGNIS)
|
1408004000NRG18121120170018067
|
13/11/2017
|
MOHD HUSSAIN
|
1408004WL000652
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319253
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/38 (HAGNIS)
|
1408004000NRG18121120170018070
|
13/11/2017
|
JAMEEL BEIGH
|
1408004WL000652
|
JAMEEL BEIGH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319240
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/39 (HAGNIS)
|
1408004000NRG18121120170018071
|
13/11/2017
|
NAZIR ALI KHAN
|
1408004WL000652
|
NAZIR ALI KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319254
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/40 (HAGNIS)
|
1408004000NRG18121120170018074
|
13/11/2017
|
AKHON ALI KHAN
|
1408004WL000652
|
AKHON ALI KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319246
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/91 (HAGNIS)
|
1408004000NRG18121120170018075
|
13/11/2017
|
HUSNIYA BANOO
|
1408004WL000652
|
HUSNIYA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319257
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|