|
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-08-004-002-001/111
(SHAKAR)
|
1408004000NRG18111120170016218
|
15/11/2017
|
MUSTAFA JAMAL
|
1408004WL000587
|
MUSTAFA JAMAL
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318906
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/112
(SHAKAR)
|
1408004000NRG18111120170016219
|
15/11/2017
|
OWN ALI
|
1408004WL000587
|
OWN ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318896
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/113
(SHAKAR)
|
1408004000NRG18111120170016220
|
15/11/2017
|
SADIQ ALI
|
1408004WL000587
|
SADIQ ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318902
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/114
(SHAKAR)
|
1408004000NRG18111120170016221
|
15/11/2017
|
ALI JAFFAR
|
1408004WL000587
|
ALI JAFFAR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318907
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/115
(SHAKAR)
|
1408004000NRG18111120170016222
|
15/11/2017
|
HAWA BEE
|
1408004WL000587
|
HAWA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318900
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/117
(SHAKAR)
|
1408004000NRG18111120170016223
|
15/11/2017
|
MUSTAFA
|
1408004WL000587
|
MUSTAFA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318908
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/118
(SHAKAR)
|
1408004000NRG18111120170016224
|
15/11/2017
|
HAWA
|
1408004WL000587
|
HAWA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318904
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/119
(SHAKAR)
|
1408004000NRG18111120170016225
|
15/11/2017
|
HADI
|
1408004WL000587
|
HADI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318895
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/120
(SHAKAR)
|
1408004000NRG18111120170016226
|
15/11/2017
|
GHULAM ABASS
|
1408004WL000587
|
GHULAM ABASS
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318894
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/121
(SHAKAR)
|
1408004000NRG18111120170016227
|
15/11/2017
|
LEELA BEE
|
1408004WL000587
|
LEELA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318897
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/130
(SHAKAR)
|
1408004000NRG18111120170016228
|
15/11/2017
|
NISSA BEE
|
1408004WL000587
|
NISSA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318898
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/133
(SHAKAR)
|
1408004000NRG18111120170016229
|
15/11/2017
|
ZAINAB BEE
|
1408004WL000587
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318892
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/134
(SHAKAR)
|
1408004000NRG18111120170016230
|
15/11/2017
|
HALIMA
|
1408004WL000587
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318899
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/137
(SHAKAR)
|
1408004000NRG18111120170016231
|
15/11/2017
|
FATIMA
|
1408004WL000587
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318905
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/149
(SHAKAR)
|
1408004000NRG18111120170016232
|
15/11/2017
|
HAJI MAQSUMA
|
1408004WL000587
|
HAJI MAQSUMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318903
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/209
(SHAKAR)
|
1408004000NRG18111120170016233
|
15/11/2017
|
KHALIL KHAN
|
1408004WL000587
|
KHALIL KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318909
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/232
(SHAKAR)
|
1408004000NRG18111120170016234
|
15/11/2017
|
ABDULLAH
|
1408004WL000587
|
ABDULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318901
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/233
(SHAKAR)
|
1408004000NRG18111120170016235
|
15/11/2017
|
AZIMA
|
1408004WL000587
|
AZIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48330
|
48330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48330
|
48330
|
|
|
|
|
|
|
|