|
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-08-004-002-001/208
(SHAKAR)
|
1408004000NRG18111120170016079
|
15/11/2017
|
KARIMA BEE
|
1408004WL000584
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319666
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/220
(SHAKAR)
|
1408004000NRG18111120170016082
|
15/11/2017
|
RAHIMA
|
1408004WL000584
|
RAHIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319667
|
ACCOUNT CLOSED
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/222
(SHAKAR)
|
1408004000NRG18111120170016085
|
15/11/2017
|
JAMINA BEE
|
1408004WL000584
|
JAMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319668
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/43
(SHAKAR)
|
1408004000NRG18111120170016088
|
15/11/2017
|
MOHD AMIN
|
1408004WL000584
|
MOHD AMIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319663
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/44
(SHAKAR)
|
1408004000NRG18111120170016091
|
15/11/2017
|
FATIMA
|
1408004WL000584
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319664
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/46
(SHAKAR)
|
1408004000NRG18111120170016094
|
15/11/2017
|
JAMINA BEE
|
1408004WL000584
|
JAMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319657
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/47
(SHAKAR)
|
1408004000NRG18111120170016097
|
15/11/2017
|
HAJI GHULAM ALI
|
1408004WL000584
|
HAJI GHULAM ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319655
|
ACCOUNT DOES NOT EXIST
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/48
(SHAKAR)
|
1408004000NRG18111120170016100
|
15/11/2017
|
MARZIYA
|
1408004WL000584
|
MARZIYA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319669
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/49
(SHAKAR)
|
1408004000NRG18111120170016103
|
15/11/2017
|
MOHD KOUSAR
|
1408004WL000584
|
MOHD KOUSAR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319661
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/51
(SHAKAR)
|
1408004000NRG18111120170016106
|
15/11/2017
|
AZIMA
|
1408004WL000584
|
AZIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319660
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/52
(SHAKAR)
|
1408004000NRG18111120170016109
|
15/11/2017
|
KARIMA BEE
|
1408004WL000584
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319665
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/53
(SHAKAR)
|
1408004000NRG18111120170016112
|
15/11/2017
|
HAJI KULSOOM
|
1408004WL000584
|
HAJI KULSOOM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319658
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/54
(SHAKAR)
|
1408004000NRG18111120170016115
|
15/11/2017
|
MEHMOODA
|
1408004WL000584
|
MEHMOODA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319670
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/56
(SHAKAR)
|
1408004000NRG18111120170016118
|
15/11/2017
|
MOHD MUSSA
|
1408004WL000584
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319656
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/57
(SHAKAR)
|
1408004000NRG18111120170016121
|
15/11/2017
|
MOHD RAZA
|
1408004WL000584
|
MOHD RAZA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319662
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/58
(SHAKAR)
|
1408004000NRG18111120170016124
|
15/11/2017
|
KARIMA
|
1408004WL000584
|
KARIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|