|
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-08-004-002-001/229
(SHAKAR)
|
1408004000NRG18111120170016312
|
15/11/2017
|
Zareena Khatoon
|
1408004WL000589
|
Zareena Khatoon
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319485
|
ANY OTHER RESONS
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/60
(SHAKAR)
|
1408004000NRG18111120170016315
|
15/11/2017
|
SAKINA KHATOON
|
1408004WL000589
|
SAKINA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319486
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/61
(SHAKAR)
|
1408004000NRG18111120170016318
|
15/11/2017
|
KHATIJA BANOO
|
1408004WL000589
|
KHATIJA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319490
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/64
(SHAKAR)
|
1408004000NRG18111120170016321
|
15/11/2017
|
MAQSUMA
|
1408004WL000589
|
MAQSUMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319478
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/65
(SHAKAR)
|
1408004000NRG18111120170016324
|
15/11/2017
|
HAJIRA BEE
|
1408004WL000589
|
HAJIRA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319480
|
ACCOUNT DOES NOT EXIST
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/66
(SHAKAR)
|
1408004000NRG18111120170016327
|
15/11/2017
|
MOHD ALI
|
1408004WL000589
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319488
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/67
(SHAKAR)
|
1408004000NRG18111120170016330
|
15/11/2017
|
AZIMA BEE
|
1408004WL000589
|
AZIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319479
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/69
(SHAKAR)
|
1408004000NRG18111120170016333
|
15/11/2017
|
AB HAMID
|
1408004WL000589
|
AB HAMID
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319491
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/70
(SHAKAR)
|
1408004000NRG18111120170016336
|
15/11/2017
|
AIN ALI
|
1408004WL000589
|
AIN ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319482
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/71
(SHAKAR)
|
1408004000NRG18111120170016339
|
15/11/2017
|
KHATIJA
|
1408004WL000589
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319475
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/72
(SHAKAR)
|
1408004000NRG18111120170016342
|
15/11/2017
|
HAJI KARIMULLAH
|
1408004WL000589
|
HAJI KARIMULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319484
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/73
(SHAKAR)
|
1408004000NRG18111120170016345
|
15/11/2017
|
HALIMA
|
1408004WL000589
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319494
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/74
(SHAKAR)
|
1408004000NRG18111120170016348
|
15/11/2017
|
KHATIJA
|
1408004WL000589
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319492
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/75
(SHAKAR)
|
1408004000NRG18111120170016351
|
15/11/2017
|
KARIMA BEE
|
1408004WL000589
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319476
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/76
(SHAKAR)
|
1408004000NRG18111120170016354
|
15/11/2017
|
ISSA
|
1408004WL000589
|
ISSA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319481
|
ACCOUNT DOES NOT EXIST
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/77
(SHAKAR)
|
1408004000NRG18111120170016357
|
15/11/2017
|
HAMIDA
|
1408004WL000589
|
HAMIDA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319493
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/78
(SHAKAR)
|
1408004000NRG18111120170016360
|
15/11/2017
|
FATIMA
|
1408004WL000589
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319477
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/79
(SHAKAR)
|
1408004000NRG18111120170016363
|
15/11/2017
|
HADI
|
1408004WL000589
|
HADI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319474
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/80
(SHAKAR)
|
1408004000NRG18111120170016366
|
15/11/2017
|
YOUSUF KHAN
|
1408004WL000589
|
YOUSUF KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319473
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/81
(SHAKAR)
|
1408004000NRG18111120170016369
|
15/11/2017
|
HAWA
|
1408004WL000589
|
HAWA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319487
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/83
(SHAKAR)
|
1408004000NRG18111120170016372
|
15/11/2017
|
FATIMA KHATOON
|
1408004WL000589
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319489
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/84
(SHAKAR)
|
1408004000NRG18111120170016375
|
15/11/2017
|
JAFFAR KHAN
|
1408004WL000589
|
JAFFAR KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59070
|
59070
|
|
|
|
|
|
|
|