|
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-08-004-006-001/198
(SAMRAH)
|
1408004000NRG18121120170018257
|
15/11/2017
|
SHAHAR BANOO
|
1408004WL000656
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317870
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/204
(SAMRAH)
|
1408004000NRG18121120170018258
|
15/11/2017
|
NIZAMA
|
1408004WL000656
|
NIZAMA
|
00200
|
JAKA0CHKTAN
|
895
|
895
|
Processed
|
20/11/2017
|
|
173240317869
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
1408004000NRG18121120170018259
|
15/11/2017
|
Amina Banoo
|
1408004WL000656
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317872
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/67
(SAMRAH)
|
1408004000NRG18121120170018260
|
15/11/2017
|
SALAMA
|
1408004WL000656
|
SALAMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317865
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
1408004000NRG18121120170018261
|
15/11/2017
|
KANEEZ FATIMA
|
1408004WL000656
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317871
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
1408004000NRG18121120170018262
|
15/11/2017
|
ZAHRA BEGUM
|
1408004WL000656
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317864
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/70
(SAMRAH)
|
1408004000NRG18121120170018263
|
15/11/2017
|
HAWA BANOO
|
1408004WL000656
|
HAWA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317866
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/71
(SAMRAH)
|
1408004000NRG18121120170018264
|
15/11/2017
|
MOHD REYAZ
|
1408004WL000656
|
MOHD REYAZ
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317868
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/72
(SAMRAH)
|
1408004000NRG18121120170018265
|
15/11/2017
|
HAJIRA
|
1408004WL000656
|
HAJIRA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22375
|
22375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22375
|
22375
|
|
|
|
|
|
|
|