|
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-08-004-007-001/115
(HAGNIS)
|
1408004000NRG18121120170017719
|
13/11/2017
|
ABASS ALI
|
1408004WL000641
|
ABASS ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319328
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/226
(HAGNIS)
|
1408004000NRG18121120170017722
|
13/11/2017
|
AZIMA BANOO
|
1408004WL000641
|
AZIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319330
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/227
(HAGNIS)
|
1408004000NRG18121120170017723
|
13/11/2017
|
HAMIDA BANOO
|
1408004WL000641
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319321
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/228
(HAGNIS)
|
1408004000NRG18121120170017726
|
13/11/2017
|
HAKIMA BANOO
|
1408004WL000641
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319320
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/41
(HAGNIS)
|
1408004000NRG18121120170017727
|
13/11/2017
|
MOHD ISHAQ
|
1408004WL000641
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319331
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/42
(HAGNIS)
|
1408004000NRG18121120170017730
|
13/11/2017
|
YOUNUS ALI
|
1408004WL000641
|
YOUNUS ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319319
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/43
(HAGNIS)
|
1408004000NRG18121120170017731
|
13/11/2017
|
UMBEG KULSUM
|
1408004WL000641
|
UMBEG KULSUM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319325
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/44
(HAGNIS)
|
1408004000NRG18121120170017734
|
13/11/2017
|
LIYAQAT ALI
|
1408004WL000641
|
LIYAQAT ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319324
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/45
(HAGNIS)
|
1408004000NRG18121120170017735
|
13/11/2017
|
KHATIJA BEE
|
1408004WL000641
|
KHATIJA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319327
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/46
(HAGNIS)
|
1408004000NRG18121120170017738
|
13/11/2017
|
MOHD BAQIR
|
1408004WL000641
|
MOHD BAQIR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319318
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/47
(HAGNIS)
|
1408004000NRG18121120170017739
|
13/11/2017
|
MOHD HUSSAIN
|
1408004WL000641
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319317
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/49
(HAGNIS)
|
1408004000NRG18121120170017742
|
13/11/2017
|
HAWA BEE
|
1408004WL000641
|
HAWA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319332
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/50
(HAGNIS)
|
1408004000NRG18121120170017743
|
13/11/2017
|
AMINA BEE
|
1408004WL000641
|
AMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319326
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/51
(HAGNIS)
|
1408004000NRG18121120170017746
|
13/11/2017
|
MARYAM BEE
|
1408004WL000641
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319323
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/52
(HAGNIS)
|
1408004000NRG18121120170017747
|
13/11/2017
|
GHULAM ABASS
|
1408004WL000641
|
GHULAM ABASS
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319322
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/53
(HAGNIS)
|
1408004000NRG18121120170017750
|
13/11/2017
|
GHULAM MOHD
|
1408004WL000641
|
GHULAM MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|