|
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-08-004-006-001/199
(SAMRAH)
|
1408004000NRG18121120170018204
|
15/11/2017
|
ANWAR HUSSAIN
|
1408004WL000654
|
ANWAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317647
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/74
(SAMRAH)
|
1408004000NRG18121120170018207
|
15/11/2017
|
ZARINA BATOOL
|
1408004WL000654
|
ZARINA BATOOL
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317656
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/75
(SAMRAH)
|
1408004000NRG18121120170018210
|
15/11/2017
|
SAYEDA BANOO
|
1408004WL000654
|
SAYEDA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317655
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
1408004000NRG18121120170018213
|
15/11/2017
|
MOHD ABASS
|
1408004WL000654
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317657
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/77
(SAMRAH)
|
1408004000NRG18121120170018216
|
15/11/2017
|
KHAIRUN NISAA
|
1408004WL000654
|
KHAIRUN NISAA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317658
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
1408004000NRG18121120170018219
|
15/11/2017
|
KHATIJA BANOO
|
1408004WL000654
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317659
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/79
(SAMRAH)
|
1408004000NRG18121120170018222
|
15/11/2017
|
FATIMA
|
1408004WL000654
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317649
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/80
(SAMRAH)
|
1408004000NRG18121120170018225
|
15/11/2017
|
AMINA
|
1408004WL000654
|
AMINA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317652
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/81
(SAMRAH)
|
1408004000NRG18121120170018228
|
15/11/2017
|
AMIN ALI
|
1408004WL000654
|
AMIN ALI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317651
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/83
(SAMRAH)
|
1408004000NRG18121120170018231
|
15/11/2017
|
ZAKIA
|
1408004WL000654
|
ZAKIA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317654
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
1408004000NRG18121120170018234
|
15/11/2017
|
RAHIMULLAH
|
1408004WL000654
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317650
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/85
(SAMRAH)
|
1408004000NRG18121120170018237
|
15/11/2017
|
ZUBIDA
|
1408004WL000654
|
ZUBIDA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317653
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
1408004000NRG18121120170018240
|
15/11/2017
|
KULSOM BEE
|
1408004WL000654
|
KULSOM BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317648
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34905
|
34905
|
|
|
|
|
|
|
|