|
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-08-004-002-001/1
(SHAKAR)
|
1408004000NRG18111120170015958
|
15/11/2017
|
RAHIMA
|
1408004WL000581
|
RAHIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320233
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/135
(SHAKAR)
|
1408004000NRG18111120170015961
|
15/11/2017
|
ZAKIR ALI
|
1408004WL000581
|
ZAKIR ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320235
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/198
(SHAKAR)
|
1408004000NRG18111120170015964
|
15/11/2017
|
MARZIA BANOO
|
1408004WL000581
|
MARZIA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320236
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/199
(SHAKAR)
|
1408004000NRG18111120170015967
|
15/11/2017
|
Mohd Hussain
|
1408004WL000581
|
Mohd Hussain
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320237
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/2
(SHAKAR)
|
1408004000NRG18111120170015970
|
15/11/2017
|
KARIMA BEE
|
1408004WL000581
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320238
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/201
(SHAKAR)
|
1408004000NRG18111120170015973
|
15/11/2017
|
KHATIJA
|
1408004WL000581
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320239
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/204
(SHAKAR)
|
1408004000NRG18111120170015976
|
15/11/2017
|
ZAHRA
|
1408004WL000581
|
ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320230
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/230
(SHAKAR)
|
1408004000NRG18111120170015979
|
15/11/2017
|
GHULAM MOHD
|
1408004WL000581
|
GHULAM MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320231
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/27
(SHAKAR)
|
1408004000NRG18111120170015982
|
15/11/2017
|
AMINA
|
1408004WL000581
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240320228
|
ACCOUNT DOES NOT EXIST
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/3
(SHAKAR)
|
1408004000NRG18111120170015985
|
15/11/2017
|
MOHD ISSA
|
1408004WL000581
|
MOHD ISSA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320234
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/5
(SHAKAR)
|
1408004000NRG18111120170015988
|
15/11/2017
|
HUSNIYA
|
1408004WL000581
|
HUSNIYA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320229
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/6
(SHAKAR)
|
1408004000NRG18111120170015991
|
15/11/2017
|
TALIB HUSSAIN
|
1408004WL000581
|
TALIB HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320240
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/7
(SHAKAR)
|
1408004000NRG18111120170015994
|
15/11/2017
|
FATIMA ZAHRA
|
1408004WL000581
|
FATIMA ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34905
|
34905
|
|
|
|
|
|
|
|