|
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-08-004-007-001/163
(HAGNIS)
|
1408004000NRG18121120170018143
|
13/11/2017
|
AKHON SHAMSUDIN
|
1408004WL000653
|
AKHON SHAMSUDIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318703
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/164
(HAGNIS)
|
1408004000NRG18121120170018146
|
13/11/2017
|
GHULAM MEHDI
|
1408004WL000653
|
GHULAM MEHDI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318704
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/165
(HAGNIS)
|
1408004000NRG18121120170018147
|
13/11/2017
|
NAWAZ ALI
|
1408004WL000653
|
NAWAZ ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318700
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/166
(HAGNIS)
|
1408004000NRG18121120170018150
|
13/11/2017
|
GHULAM MOHD
|
1408004WL000653
|
GHULAM MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318705
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/167
(HAGNIS)
|
1408004000NRG18121120170018151
|
13/11/2017
|
JAMINA BEE
|
1408004WL000653
|
JAMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318699
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/168
(HAGNIS)
|
1408004000NRG18121120170018154
|
13/11/2017
|
EHSAAN ALI
|
1408004WL000653
|
EHSAAN ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318696
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/169
(HAGNIS)
|
1408004000NRG18121120170018155
|
13/11/2017
|
UME KULSOOM
|
1408004WL000653
|
UME KULSOOM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318706
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/171
(HAGNIS)
|
1408004000NRG18121120170018158
|
13/11/2017
|
AHMAD ALI
|
1408004WL000653
|
AHMAD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318693
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/172
(HAGNIS)
|
1408004000NRG18121120170018159
|
13/11/2017
|
ZAHEER ABASS
|
1408004WL000653
|
ZAHEER ABASS
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318695
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/173
(HAGNIS)
|
1408004000NRG18121120170018162
|
13/11/2017
|
ABDUL HUSSAIN
|
1408004WL000653
|
ABDUL HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318694
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/174
(HAGNIS)
|
1408004000NRG18121120170018163
|
13/11/2017
|
MOHD ISHAQ
|
1408004WL000653
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318697
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/175
(HAGNIS)
|
1408004000NRG18121120170018166
|
13/11/2017
|
UMBAIK LEELA
|
1408004WL000653
|
UMBAIK LEELA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318692
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/176
(HAGNIS)
|
1408004000NRG18121120170018167
|
13/11/2017
|
FATIMA BEE
|
1408004WL000653
|
FATIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318702
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/177
(HAGNIS)
|
1408004000NRG18121120170018170
|
13/11/2017
|
AZHARUDDIN
|
1408004WL000653
|
AZHARUDDIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318707
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/178
(HAGNIS)
|
1408004000NRG18121120170018171
|
13/11/2017
|
ZAHOOR AHMAD
|
1408004WL000653
|
ZAHOOR AHMAD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318708
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/179
(HAGNIS)
|
1408004000NRG18121120170018174
|
13/11/2017
|
ABDUL HAMID
|
1408004WL000653
|
ABDUL HAMID
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318701
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/235
(HAGNIS)
|
1408004000NRG18121120170018179
|
13/11/2017
|
MOHD IBRAHIM
|
1408004WL000653
|
MOHD IBRAHIM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45645
|
45645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45645
|
45645
|
|
|
|
|
|
|
|