|
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-08-004-004-001/136
(CHIKTAN)
|
1408004000NRG18111120170016927
|
15/11/2017
|
RAZIYA BANOO
|
1408004WL000609
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317333
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/137
(CHIKTAN)
|
1408004000NRG18111120170016928
|
15/11/2017
|
MARZIYA BANOO
|
1408004WL000609
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317335
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/141
(CHIKTAN)
|
1408004000NRG18111120170016932
|
15/11/2017
|
Jahana Banoo
|
1408004WL000609
|
Jahana Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317336
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/142
(CHIKTAN)
|
1408004000NRG18111120170016935
|
15/11/2017
|
SAFIYA BANOO
|
1408004WL000609
|
SAFIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317337
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/143
(CHIKTAN)
|
1408004000NRG18111120170016936
|
15/11/2017
|
SAKINA BI
|
1408004WL000609
|
SAKINA BI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317334
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/144
(CHIKTAN)
|
1408004000NRG18111120170016939
|
15/11/2017
|
ROQIYA BANOO
|
1408004WL000609
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317328
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/149
(CHIKTAN)
|
1408004000NRG18111120170016947
|
15/11/2017
|
Mohd Hussain
|
1408004WL000609
|
Mohd Hussain
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317332
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/185
(CHIKTAN)
|
1408004000NRG18111120170016951
|
15/11/2017
|
Nargis Banoo
|
1408004WL000609
|
Nargis Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317338
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/195-A
(CHIKTAN)
|
1408004000NRG18111120170016955
|
15/11/2017
|
TOHIRA BANOO
|
1408004WL000609
|
TOHIRA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317327
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/199-A
(CHIKTAN)
|
1408004000NRG18111120170016956
|
15/11/2017
|
ROQIYA BANOO
|
1408004WL000609
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317331
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/213
(CHIKTAN)
|
1408004000NRG18111120170016960
|
15/11/2017
|
Mohd Mussa
|
1408004WL000609
|
Mohd Mussa
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317330
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/215
(CHIKTAN)
|
1408004000NRG18111120170016963
|
15/11/2017
|
Ghulam Mehdi
|
1408004WL000609
|
Ghulam Mehdi
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317329
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32220
|
32220
|
|
|
|
|
|
|
|