|
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-08-004-002-001/100
(SHAKAR)
|
1408004000NRG18111120170016237
|
15/11/2017
|
ROQIA
|
1408004WL000588
|
ROQIA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318633
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/101
(SHAKAR)
|
1408004000NRG18111120170016240
|
15/11/2017
|
HYDER KHAN
|
1408004WL000588
|
HYDER KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318649
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/102
(SHAKAR)
|
1408004000NRG18111120170016243
|
15/11/2017
|
MOHD KARIM
|
1408004WL000588
|
MOHD KARIM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318650
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/103
(SHAKAR)
|
1408004000NRG18111120170016246
|
15/11/2017
|
FATIMA
|
1408004WL000588
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318632
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/104
(SHAKAR)
|
1408004000NRG18111120170016249
|
15/11/2017
|
AZIMA.
|
1408004WL000588
|
AZIMA.
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318643
|
ACCOUNT CLOSED
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/105
(SHAKAR)
|
1408004000NRG18111120170016252
|
15/11/2017
|
MARYAM BEE
|
1408004WL000588
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318644
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/106
(SHAKAR)
|
1408004000NRG18111120170016255
|
15/11/2017
|
Fatima Banoo
|
1408004WL000588
|
Fatima Banoo
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318648
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/107
(SHAKAR)
|
1408004000NRG18111120170016258
|
15/11/2017
|
KARIMA BEE
|
1408004WL000588
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318638
|
ACCOUNT DOES NOT EXIST
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/218
(SHAKAR)
|
1408004000NRG18111120170016261
|
15/11/2017
|
KANEEZ FATIMA
|
1408004WL000588
|
KANEEZ FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318652
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/236
(SHAKAR)
|
1408004000NRG18111120170016264
|
15/11/2017
|
Khatija Banoo
|
1408004WL000588
|
Khatija Banoo
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318647
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/68
(SHAKAR)
|
1408004000NRG18111120170016267
|
15/11/2017
|
HAJI BAQIR
|
1408004WL000588
|
HAJI BAQIR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318651
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/85
(SHAKAR)
|
1408004000NRG18111120170016270
|
15/11/2017
|
MARYAM BEE
|
1408004WL000588
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318646
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/86
(SHAKAR)
|
1408004000NRG18111120170016273
|
15/11/2017
|
ZAINAB BEE
|
1408004WL000588
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318634
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/87
(SHAKAR)
|
1408004000NRG18111120170016276
|
15/11/2017
|
GULZAR HUSSAN
|
1408004WL000588
|
GULZAR HUSSAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318640
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/88
(SHAKAR)
|
1408004000NRG18111120170016279
|
15/11/2017
|
HAJIRA
|
1408004WL000588
|
HAJIRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318635
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/89
(SHAKAR)
|
1408004000NRG18111120170016282
|
15/11/2017
|
FATIMA
|
1408004WL000588
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318637
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/90
(SHAKAR)
|
1408004000NRG18111120170016285
|
15/11/2017
|
ABASS KHAN
|
1408004WL000588
|
ABASS KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318656
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/91
(SHAKAR)
|
1408004000NRG18111120170016288
|
15/11/2017
|
FATIMA
|
1408004WL000588
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318642
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/92
(SHAKAR)
|
1408004000NRG18111120170016291
|
15/11/2017
|
MARZIA
|
1408004WL000588
|
MARZIA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318653
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/93
(SHAKAR)
|
1408004000NRG18111120170016294
|
15/11/2017
|
KHATIJA
|
1408004WL000588
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318639
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/94
(SHAKAR)
|
1408004000NRG18111120170016297
|
15/11/2017
|
HABIBULLAH
|
1408004WL000588
|
HABIBULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318641
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/95
(SHAKAR)
|
1408004000NRG18111120170016300
|
15/11/2017
|
KHATIJA
|
1408004WL000588
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318654
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/97
(SHAKAR)
|
1408004000NRG18111120170016303
|
15/11/2017
|
KOUSAR ALI
|
1408004WL000588
|
KOUSAR ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318655
|
|
|
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/98
(SHAKAR)
|
1408004000NRG18111120170016306
|
15/11/2017
|
UMBAIK
|
1408004WL000588
|
UMBAIK
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318645
|
|
|
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/99
(SHAKAR)
|
1408004000NRG18111120170016309
|
15/11/2017
|
AMINA
|
1408004WL000588
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67125
|
67125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67125
|
67125
|
|
|
|
|
|
|
|