|
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-08-004-007-001/115
(HAGNIS)
|
1408004000NRG18121120170017720
|
15/11/2017
|
ABASS ALI
|
1408004WL000641
|
ABASS ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319344
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/226
(HAGNIS)
|
1408004000NRG18121120170017721
|
15/11/2017
|
AZIMA BANOO
|
1408004WL000641
|
AZIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319346
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/227
(HAGNIS)
|
1408004000NRG18121120170017724
|
15/11/2017
|
HAMIDA BANOO
|
1408004WL000641
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319337
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/228
(HAGNIS)
|
1408004000NRG18121120170017725
|
15/11/2017
|
HAKIMA BANOO
|
1408004WL000641
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319336
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/41
(HAGNIS)
|
1408004000NRG18121120170017728
|
15/11/2017
|
MOHD ISHAQ
|
1408004WL000641
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319347
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/42
(HAGNIS)
|
1408004000NRG18121120170017729
|
15/11/2017
|
YOUNUS ALI
|
1408004WL000641
|
YOUNUS ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319335
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/43
(HAGNIS)
|
1408004000NRG18121120170017732
|
15/11/2017
|
UMBEG KULSUM
|
1408004WL000641
|
UMBEG KULSUM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319341
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/44
(HAGNIS)
|
1408004000NRG18121120170017733
|
15/11/2017
|
LIYAQAT ALI
|
1408004WL000641
|
LIYAQAT ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319340
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/45
(HAGNIS)
|
1408004000NRG18121120170017736
|
15/11/2017
|
KHATIJA BEE
|
1408004WL000641
|
KHATIJA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319343
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/46
(HAGNIS)
|
1408004000NRG18121120170017737
|
15/11/2017
|
MOHD BAQIR
|
1408004WL000641
|
MOHD BAQIR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319334
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/47
(HAGNIS)
|
1408004000NRG18121120170017740
|
15/11/2017
|
MOHD HUSSAIN
|
1408004WL000641
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319333
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/49
(HAGNIS)
|
1408004000NRG18121120170017741
|
15/11/2017
|
HAWA BEE
|
1408004WL000641
|
HAWA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319348
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/50
(HAGNIS)
|
1408004000NRG18121120170017744
|
15/11/2017
|
AMINA BEE
|
1408004WL000641
|
AMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319342
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/51
(HAGNIS)
|
1408004000NRG18121120170017745
|
15/11/2017
|
MARYAM BEE
|
1408004WL000641
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319339
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/52
(HAGNIS)
|
1408004000NRG18121120170017748
|
15/11/2017
|
GHULAM ABASS
|
1408004WL000641
|
GHULAM ABASS
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319338
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/53
(HAGNIS)
|
1408004000NRG18121120170017749
|
15/11/2017
|
GHULAM MOHD
|
1408004WL000641
|
GHULAM MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|