|
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-08-004-002-001/175
(SHAKAR)
|
1408004000NRG18111120170016128
|
15/11/2017
|
HAMIDA
|
1408004WL000585
|
HAMIDA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319407
|
ACCOUNT DOES NOT EXIST
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/177
(SHAKAR)
|
1408004000NRG18111120170016129
|
15/11/2017
|
BATOOL
|
1408004WL000585
|
BATOOL
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319415
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/178
(SHAKAR)
|
1408004000NRG18111120170016134
|
15/11/2017
|
KHATIJA
|
1408004WL000585
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319404
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/179
(SHAKAR)
|
1408004000NRG18111120170016135
|
15/11/2017
|
MOHD ISHAQ
|
1408004WL000585
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319402
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/180
(SHAKAR)
|
1408004000NRG18111120170016140
|
15/11/2017
|
KHATIJA
|
1408004WL000585
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319405
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/181
(SHAKAR)
|
1408004000NRG18111120170016141
|
15/11/2017
|
MEHBOOB ALI
|
1408004WL000585
|
MEHBOOB ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319409
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/183
(SHAKAR)
|
1408004000NRG18111120170016146
|
15/11/2017
|
Mohab Ali Khan
|
1408004WL000585
|
Mohab Ali Khan
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319400
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/184
(SHAKAR)
|
1408004000NRG18111120170016147
|
15/11/2017
|
AMINA BANOO
|
1408004WL000585
|
AMINA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319416
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/186
(SHAKAR)
|
1408004000NRG18111120170016152
|
15/11/2017
|
MUSSA MOHD
|
1408004WL000585
|
MUSSA MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319399
|
ACCOUNT DOES NOT EXIST
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/187
(SHAKAR)
|
1408004000NRG18111120170016153
|
15/11/2017
|
MOHD ALI
|
1408004WL000585
|
MOHD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319414
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/188
(SHAKAR)
|
1408004000NRG18111120170016158
|
15/11/2017
|
KHATIJA
|
1408004WL000585
|
KHATIJA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319410
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/189
(SHAKAR)
|
1408004000NRG18111120170016159
|
15/11/2017
|
JAMEELA KHATOON
|
1408004WL000585
|
JAMEELA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319417
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/190
(SHAKAR)
|
1408004000NRG18111120170016164
|
15/11/2017
|
SALAMA
|
1408004WL000585
|
SALAMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319421
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/191
(SHAKAR)
|
1408004000NRG18111120170016165
|
15/11/2017
|
AMINA
|
1408004WL000585
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319406
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/195
(SHAKAR)
|
1408004000NRG18111120170016170
|
15/11/2017
|
MOHMAD
|
1408004WL000585
|
MOHMAD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319418
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/202
(SHAKAR)
|
1408004000NRG18111120170016171
|
15/11/2017
|
FATIMA SUQRA
|
1408004WL000585
|
FATIMA SUQRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319419
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/203
(SHAKAR)
|
1408004000NRG18111120170016176
|
15/11/2017
|
HALIMA
|
1408004WL000585
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319408
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/207
(SHAKAR)
|
1408004000NRG18111120170016177
|
15/11/2017
|
ZAHRA
|
1408004WL000585
|
ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319412
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/214
(SHAKAR)
|
1408004000NRG18111120170016182
|
15/11/2017
|
HANIFA
|
1408004WL000585
|
HANIFA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319401
|
ACCOUNT DOES NOT EXIST
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/215
(SHAKAR)
|
1408004000NRG18111120170016183
|
15/11/2017
|
MOHD IBRAHIM
|
1408004WL000585
|
MOHD IBRAHIM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319411
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/224
(SHAKAR)
|
1408004000NRG18111120170016188
|
15/11/2017
|
Batool
|
1408004WL000585
|
Batool
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319422
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/225
(SHAKAR)
|
1408004000NRG18111120170016189
|
15/11/2017
|
Jaffar Khan
|
1408004WL000585
|
Jaffar Khan
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319413
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/226
(SHAKAR)
|
1408004000NRG18111120170016194
|
15/11/2017
|
ROQIYA
|
1408004WL000585
|
ROQIYA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319420
|
|
|
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/227
(SHAKAR)
|
1408004000NRG18111120170016195
|
15/11/2017
|
HAMIDA BANOO
|
1408004WL000585
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240319403
|
ACCOUNT DOES NOT EXIST
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64440
|
64440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64440
|
64440
|
|
|
|
|
|
|
|