|
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-08-004-007-001/116
(HAGNIS)
|
1408004000NRG18121120170017842
|
15/11/2017
|
SHUJAT ALI
|
1408004WL000644
|
SHUJAT ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319463
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/118
(HAGNIS)
|
1408004000NRG18121120170017843
|
15/11/2017
|
Mehbooba Fatima
|
1408004WL000644
|
Mehbooba Fatima
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319471
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/119
(HAGNIS)
|
1408004000NRG18121120170017846
|
15/11/2017
|
AMIR DEEN
|
1408004WL000644
|
AMIR DEEN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319462
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/120
(HAGNIS)
|
1408004000NRG18121120170017847
|
15/11/2017
|
BEGUM
|
1408004WL000644
|
BEGUM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319458
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/121
(HAGNIS)
|
1408004000NRG18121120170017850
|
15/11/2017
|
HAJIRA BEE
|
1408004WL000644
|
HAJIRA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319468
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/122
(HAGNIS)
|
1408004000NRG18121120170017851
|
15/11/2017
|
BILQUES BANOO
|
1408004WL000644
|
BILQUES BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319466
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/123
(HAGNIS)
|
1408004000NRG18121120170017854
|
15/11/2017
|
MOHD ALI
|
1408004WL000644
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319460
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/125
(HAGNIS)
|
1408004000NRG18121120170017855
|
15/11/2017
|
ZAHRA
|
1408004WL000644
|
ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319469
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/126
(HAGNIS)
|
1408004000NRG18121120170017858
|
15/11/2017
|
KULSOOM
|
1408004WL000644
|
KULSOOM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319459
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/127
(HAGNIS)
|
1408004000NRG18121120170017859
|
15/11/2017
|
JAMINA KHATOON
|
1408004WL000644
|
JAMINA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319461
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/128
(HAGNIS)
|
1408004000NRG18121120170017862
|
15/11/2017
|
FATIMA BEE
|
1408004WL000644
|
FATIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319467
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/130
(HAGNIS)
|
1408004000NRG18121120170017863
|
15/11/2017
|
AYUMA BEE
|
1408004WL000644
|
AYUMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319470
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/233
(HAGNIS)
|
1408004000NRG18121120170017866
|
15/11/2017
|
FATIMA
|
1408004WL000644
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319464
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/263
(HAGNIS)
|
1408004000NRG18121120170017867
|
15/11/2017
|
ANSWAR HUSSAIN
|
1408004WL000644
|
ANSWAR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|