|
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-08-004-007-001/22
(HAGNIS)
|
1408004000NRG18121120170018032
|
15/11/2017
|
VILLAYAT ALI
|
1408004WL000652
|
VILLAYAT ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319592
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/223
(HAGNIS)
|
1408004000NRG18121120170018033
|
15/11/2017
|
HAKIMA BANOO
|
1408004WL000652
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319584
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/224
(HAGNIS)
|
1408004000NRG18121120170018036
|
15/11/2017
|
ZAINAB BEE
|
1408004WL000652
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319580
|
ACCOUNT DOES NOT EXIST
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/23
(HAGNIS)
|
1408004000NRG18121120170018037
|
15/11/2017
|
ZAKIR HUSSAIN
|
1408004WL000652
|
ZAKIR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319588
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/24
(HAGNIS)
|
1408004000NRG18121120170018040
|
15/11/2017
|
AIJAZ AHMAD
|
1408004WL000652
|
AIJAZ AHMAD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319582
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/25
(HAGNIS)
|
1408004000NRG18121120170018041
|
15/11/2017
|
RAZIA BANOO
|
1408004WL000652
|
RAZIA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319581
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/26
(HAGNIS)
|
1408004000NRG18121120170018044
|
15/11/2017
|
ZAHRA BANOO
|
1408004WL000652
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319593
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/267
(HAGNIS)
|
1408004000NRG18121120170018045
|
15/11/2017
|
MUSSA MOHD
|
1408004WL000652
|
MUSSA MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319583
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/27
(HAGNIS)
|
1408004000NRG18121120170018048
|
15/11/2017
|
ABDUL SAMAD
|
1408004WL000652
|
ABDUL SAMAD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319600
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/28
(HAGNIS)
|
1408004000NRG18121120170018049
|
15/11/2017
|
MOHD ALI
|
1408004WL000652
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319601
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/29
(HAGNIS)
|
1408004000NRG18121120170018052
|
15/11/2017
|
MANSOORA
|
1408004WL000652
|
MANSOORA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319594
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/30
(HAGNIS)
|
1408004000NRG18121120170018053
|
15/11/2017
|
FATIMA BANOO
|
1408004WL000652
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319595
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/31
(HAGNIS)
|
1408004000NRG18121120170018056
|
15/11/2017
|
HAJIRA BANOO
|
1408004WL000652
|
HAJIRA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319596
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/32
(HAGNIS)
|
1408004000NRG18121120170018057
|
15/11/2017
|
MOHD ALI
|
1408004WL000652
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319589
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/33
(HAGNIS)
|
1408004000NRG18121120170018060
|
15/11/2017
|
KANEEZ FATIMA
|
1408004WL000652
|
KANEEZ FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319586
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/34
(HAGNIS)
|
1408004000NRG18121120170018061
|
15/11/2017
|
MUSTAQ HUSSAIN
|
1408004WL000652
|
MUSTAQ HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319590
|
ACCOUNT DOES NOT EXIST
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/35
(HAGNIS)
|
1408004000NRG18121120170018064
|
15/11/2017
|
MOHD HASSAN
|
1408004WL000652
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319597
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/36
(HAGNIS)
|
1408004000NRG18121120170018065
|
15/11/2017
|
ZUBAIDA
|
1408004WL000652
|
ZUBAIDA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319587
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/37
(HAGNIS)
|
1408004000NRG18121120170018068
|
15/11/2017
|
MOHD HUSSAIN
|
1408004WL000652
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319598
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/38
(HAGNIS)
|
1408004000NRG18121120170018069
|
15/11/2017
|
JAMEEL BEIGH
|
1408004WL000652
|
JAMEEL BEIGH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319585
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/39
(HAGNIS)
|
1408004000NRG18121120170018072
|
15/11/2017
|
NAZIR ALI KHAN
|
1408004WL000652
|
NAZIR ALI KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319599
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/40
(HAGNIS)
|
1408004000NRG18121120170018073
|
15/11/2017
|
AKHON ALI KHAN
|
1408004WL000652
|
AKHON ALI KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319591
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/91
(HAGNIS)
|
1408004000NRG18121120170018076
|
15/11/2017
|
HUSNIYA BANOO
|
1408004WL000652
|
HUSNIYA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|