|
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)
|
1408004000NRG18171120170025321
|
18/11/2017
|
Mond Amir
|
1408004WL000925
|
Mond Amir
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318753
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/123
(SHAKAR)
|
1408004000NRG18171120170025322
|
18/11/2017
|
FATIMA SOQRA
|
1408004WL000925
|
FATIMA SOQRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318751
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/125
(SHAKAR)
|
1408004000NRG18171120170025323
|
18/11/2017
|
HALIMA
|
1408004WL000925
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318748
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/127
(SHAKAR)
|
1408004000NRG18171120170025324
|
18/11/2017
|
ISMAIL
|
1408004WL000925
|
ISMAIL
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318745
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/128
(SHAKAR)
|
1408004000NRG18171120170025325
|
18/11/2017
|
MOHD AMIR
|
1408004WL000925
|
MOHD AMIR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318739
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/129
(SHAKAR)
|
1408004000NRG18171120170025326
|
18/11/2017
|
MARYAM BEE
|
1408004WL000925
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318747
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/131
(SHAKAR)
|
1408004000NRG18171120170025327
|
18/11/2017
|
HASSAN KHAN
|
1408004WL000925
|
HASSAN KHAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318744
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/132
(SHAKAR)
|
1408004000NRG18171120170025328
|
18/11/2017
|
JAMINA BEE
|
1408004WL000925
|
JAMINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318752
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/136
(SHAKAR)
|
1408004000NRG18171120170025329
|
18/11/2017
|
NAZIR HUSSAIN
|
1408004WL000925
|
NAZIR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318746
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/141
(SHAKAR)
|
1408004000NRG18171120170025330
|
18/11/2017
|
MARYAM BEE
|
1408004WL000925
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318743
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/142
(SHAKAR)
|
1408004000NRG18171120170025331
|
18/11/2017
|
MOHD HASSAN
|
1408004WL000925
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318756
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/143
(SHAKAR)
|
1408004000NRG18171120170025332
|
18/11/2017
|
HALIMA
|
1408004WL000925
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318741
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/144
(SHAKAR)
|
1408004000NRG18171120170025333
|
18/11/2017
|
FATIMA KHATOON
|
1408004WL000925
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318755
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/145
(SHAKAR)
|
1408004000NRG18171120170025334
|
18/11/2017
|
FATIMA BEE
|
1408004WL000925
|
FATIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318740
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/146
(SHAKAR)
|
1408004000NRG18171120170025335
|
18/11/2017
|
RAHIMULLAH
|
1408004WL000925
|
RAHIMULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318738
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/147
(SHAKAR)
|
1408004000NRG18171120170025336
|
18/11/2017
|
NISA BEE
|
1408004WL000925
|
NISA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318742
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/148
(SHAKAR)
|
1408004000NRG18171120170025337
|
18/11/2017
|
GH HUSSAIN
|
1408004WL000925
|
GH HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318754
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/150
(SHAKAR)
|
1408004000NRG18171120170025338
|
18/11/2017
|
MOHD JAFFER
|
1408004WL000925
|
MOHD JAFFER
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318757
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/234
(SHAKAR)
|
1408004000NRG18171120170025339
|
18/11/2017
|
KHATIJA BEE
|
1408004WL000925
|
KHATIJA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318749
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/235
(SHAKAR)
|
1408004000NRG18171120170025340
|
18/11/2017
|
MANZOOR HUSSAIN
|
1408004WL000925
|
MANZOOR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|