|
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)
|
1408004000NRG18111120170016313
|
15/11/2017
|
Zareena Khatoon
|
1408004WL000589
|
Zareena Khatoon
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318817
|
ANY OTHER RESONS
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/60
(SHAKAR)
|
1408004000NRG18111120170016314
|
15/11/2017
|
SAKINA KHATOON
|
1408004WL000589
|
SAKINA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318818
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/61
(SHAKAR)
|
1408004000NRG18111120170016319
|
15/11/2017
|
KHATIJA BANOO
|
1408004WL000589
|
KHATIJA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318822
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/64
(SHAKAR)
|
1408004000NRG18111120170016320
|
15/11/2017
|
MAQSUMA
|
1408004WL000589
|
MAQSUMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318810
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/65
(SHAKAR)
|
1408004000NRG18111120170016325
|
15/11/2017
|
HAJIRA BEE
|
1408004WL000589
|
HAJIRA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318812
|
ACCOUNT DOES NOT EXIST
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/66
(SHAKAR)
|
1408004000NRG18111120170016326
|
15/11/2017
|
MOHD ALI
|
1408004WL000589
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318820
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/67
(SHAKAR)
|
1408004000NRG18111120170016331
|
15/11/2017
|
AZIMA BEE
|
1408004WL000589
|
AZIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318811
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/69
(SHAKAR)
|
1408004000NRG18111120170016332
|
15/11/2017
|
AB HAMID
|
1408004WL000589
|
AB HAMID
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318823
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/70
(SHAKAR)
|
1408004000NRG18111120170016337
|
15/11/2017
|
AIN ALI
|
1408004WL000589
|
AIN ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318814
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/71
(SHAKAR)
|
1408004000NRG18111120170016338
|
15/11/2017
|
KHATIJA
|
1408004WL000589
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318807
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/72
(SHAKAR)
|
1408004000NRG18111120170016343
|
15/11/2017
|
HAJI KARIMULLAH
|
1408004WL000589
|
HAJI KARIMULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318816
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/73
(SHAKAR)
|
1408004000NRG18111120170016344
|
15/11/2017
|
HALIMA
|
1408004WL000589
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318826
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/74
(SHAKAR)
|
1408004000NRG18111120170016349
|
15/11/2017
|
KHATIJA
|
1408004WL000589
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318824
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/75
(SHAKAR)
|
1408004000NRG18111120170016350
|
15/11/2017
|
KARIMA BEE
|
1408004WL000589
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318808
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/76
(SHAKAR)
|
1408004000NRG18111120170016355
|
15/11/2017
|
ISSA
|
1408004WL000589
|
ISSA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318813
|
ACCOUNT DOES NOT EXIST
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/77
(SHAKAR)
|
1408004000NRG18111120170016356
|
15/11/2017
|
HAMIDA
|
1408004WL000589
|
HAMIDA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318825
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/78
(SHAKAR)
|
1408004000NRG18111120170016361
|
15/11/2017
|
FATIMA
|
1408004WL000589
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318809
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/79
(SHAKAR)
|
1408004000NRG18111120170016362
|
15/11/2017
|
HADI
|
1408004WL000589
|
HADI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318806
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/80
(SHAKAR)
|
1408004000NRG18111120170016367
|
15/11/2017
|
YOUSUF KHAN
|
1408004WL000589
|
YOUSUF KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318805
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/81
(SHAKAR)
|
1408004000NRG18111120170016368
|
15/11/2017
|
HAWA
|
1408004WL000589
|
HAWA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318819
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/83
(SHAKAR)
|
1408004000NRG18111120170016373
|
15/11/2017
|
FATIMA KHATOON
|
1408004WL000589
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318821
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/84
(SHAKAR)
|
1408004000NRG18111120170016374
|
15/11/2017
|
JAFFAR KHAN
|
1408004WL000589
|
JAFFAR KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59070
|
59070
|
|
|
|
|
|
|
|