|
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-08-004-006-001/199
(SAMRAH)
|
1408004000NRG18121120170018205
|
15/11/2017
|
ANWAR HUSSAIN
|
1408004WL000654
|
ANWAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317314
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/74
(SAMRAH)
|
1408004000NRG18121120170018206
|
15/11/2017
|
ZARINA BATOOL
|
1408004WL000654
|
ZARINA BATOOL
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317323
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/75
(SAMRAH)
|
1408004000NRG18121120170018211
|
15/11/2017
|
SAYEDA BANOO
|
1408004WL000654
|
SAYEDA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317322
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
1408004000NRG18121120170018212
|
15/11/2017
|
MOHD ABASS
|
1408004WL000654
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317324
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/77
(SAMRAH)
|
1408004000NRG18121120170018217
|
15/11/2017
|
KHAIRUN NISAA
|
1408004WL000654
|
KHAIRUN NISAA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317325
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
1408004000NRG18121120170018218
|
15/11/2017
|
KHATIJA BANOO
|
1408004WL000654
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317326
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/79
(SAMRAH)
|
1408004000NRG18121120170018223
|
15/11/2017
|
FATIMA
|
1408004WL000654
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317316
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/80
(SAMRAH)
|
1408004000NRG18121120170018224
|
15/11/2017
|
AMINA
|
1408004WL000654
|
AMINA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317319
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/81
(SAMRAH)
|
1408004000NRG18121120170018229
|
15/11/2017
|
AMIN ALI
|
1408004WL000654
|
AMIN ALI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317318
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/83
(SAMRAH)
|
1408004000NRG18121120170018230
|
15/11/2017
|
ZAKIA
|
1408004WL000654
|
ZAKIA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317321
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
1408004000NRG18121120170018235
|
15/11/2017
|
RAHIMULLAH
|
1408004WL000654
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317317
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/85
(SAMRAH)
|
1408004000NRG18121120170018236
|
15/11/2017
|
ZUBIDA
|
1408004WL000654
|
ZUBIDA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317320
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
1408004000NRG18121120170018241
|
15/11/2017
|
KULSOM BEE
|
1408004WL000654
|
KULSOM BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317315
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34905
|
34905
|
|
|
|
|
|
|
|