|
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-08-004-002-001/122
(SHAKAR)
|
1408004000NRG18111120170016198
|
15/11/2017
|
Mond Amir
|
1408004WL000586
|
Mond Amir
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319166
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/123
(SHAKAR)
|
1408004000NRG18111120170016199
|
15/11/2017
|
FATIMA SOQRA
|
1408004WL000586
|
FATIMA SOQRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319164
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/125
(SHAKAR)
|
1408004000NRG18111120170016200
|
15/11/2017
|
HALIMA
|
1408004WL000586
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319161
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/127
(SHAKAR)
|
1408004000NRG18111120170016201
|
15/11/2017
|
ISMAIL
|
1408004WL000586
|
ISMAIL
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319158
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/128
(SHAKAR)
|
1408004000NRG18111120170016202
|
15/11/2017
|
MOHD AMIR
|
1408004WL000586
|
MOHD AMIR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319152
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/129
(SHAKAR)
|
1408004000NRG18111120170016203
|
15/11/2017
|
MARYAM BEE
|
1408004WL000586
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319160
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/131
(SHAKAR)
|
1408004000NRG18111120170016204
|
15/11/2017
|
HASSAN KHAN
|
1408004WL000586
|
HASSAN KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319157
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/132
(SHAKAR)
|
1408004000NRG18111120170016205
|
15/11/2017
|
JAMINA BEE
|
1408004WL000586
|
JAMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319165
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/136
(SHAKAR)
|
1408004000NRG18111120170016206
|
15/11/2017
|
NAZIR HUSSAIN
|
1408004WL000586
|
NAZIR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319159
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/141
(SHAKAR)
|
1408004000NRG18111120170016207
|
15/11/2017
|
MARYAM BEE
|
1408004WL000586
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319156
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/142
(SHAKAR)
|
1408004000NRG18111120170016208
|
15/11/2017
|
MOHD HASSAN
|
1408004WL000586
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319169
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/143
(SHAKAR)
|
1408004000NRG18111120170016209
|
15/11/2017
|
HALIMA
|
1408004WL000586
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319154
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/144
(SHAKAR)
|
1408004000NRG18111120170016210
|
15/11/2017
|
FATIMA KHATOON
|
1408004WL000586
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319168
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/145
(SHAKAR)
|
1408004000NRG18111120170016211
|
15/11/2017
|
FATIMA BEE
|
1408004WL000586
|
FATIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319153
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/146
(SHAKAR)
|
1408004000NRG18111120170016212
|
15/11/2017
|
RAHIMULLAH
|
1408004WL000586
|
RAHIMULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319151
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/147
(SHAKAR)
|
1408004000NRG18111120170016213
|
15/11/2017
|
NISA BEE
|
1408004WL000586
|
NISA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319155
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/148
(SHAKAR)
|
1408004000NRG18111120170016214
|
15/11/2017
|
GH HUSSAIN
|
1408004WL000586
|
GH HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319167
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/150
(SHAKAR)
|
1408004000NRG18111120170016215
|
15/11/2017
|
MOHD JAFFER
|
1408004WL000586
|
MOHD JAFFER
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319170
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/234
(SHAKAR)
|
1408004000NRG18111120170016216
|
15/11/2017
|
KHATIJA BEE
|
1408004WL000586
|
KHATIJA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319162
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/235
(SHAKAR)
|
1408004000NRG18111120170016217
|
15/11/2017
|
MANZOOR HUSSAIN
|
1408004WL000586
|
MANZOOR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|