|
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-08-004-008-001/149
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031169
|
18/11/2017
|
KULSUM BEE
|
1408004WL001183
|
KULSUM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319300
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/151
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031172
|
18/11/2017
|
Mohd Abdullah
|
1408004WL001183
|
Mohd Abdullah
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319281
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/152
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031173
|
18/11/2017
|
Jaffer Ali
|
1408004WL001183
|
Jaffer Ali
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319282
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/153
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031176
|
18/11/2017
|
Hakima Be
|
1408004WL001183
|
Hakima Be
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319284
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/157
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031177
|
18/11/2017
|
HAKIMA BANOO
|
1408004WL001183
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319301
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/71
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031180
|
18/11/2017
|
MOHD ISHAQ
|
1408004WL001183
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319285
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/72
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031181
|
18/11/2017
|
HAJIRA
|
1408004WL001183
|
HAJIRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319297
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/73
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031184
|
18/11/2017
|
FATIMA
|
1408004WL001183
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319288
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/74
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031185
|
18/11/2017
|
MARYUM BEE
|
1408004WL001183
|
MARYUM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319286
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/75
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031188
|
18/11/2017
|
AMINA
|
1408004WL001183
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319296
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/76
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031189
|
18/11/2017
|
ZAHRA
|
1408004WL001183
|
ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319302
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/77
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031192
|
18/11/2017
|
MOHD HUSSAIN
|
1408004WL001183
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319299
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/78
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031193
|
18/11/2017
|
KULSOOM BEE
|
1408004WL001183
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319289
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/79
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031196
|
18/11/2017
|
MOHD HUSSAIN
|
1408004WL001183
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319280
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/80
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031197
|
18/11/2017
|
FATIMA
|
1408004WL001183
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319292
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/81
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031200
|
18/11/2017
|
SOQRA
|
1408004WL001183
|
SOQRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319293
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/82
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031201
|
18/11/2017
|
SAKINA
|
1408004WL001183
|
SAKINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319294
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/83
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031204
|
18/11/2017
|
MOHD HUSSAIN
|
1408004WL001183
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319283
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/84
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031205
|
18/11/2017
|
KULSOOM BEE
|
1408004WL001183
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319298
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/85
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031208
|
18/11/2017
|
KULSOOM BEE
|
1408004WL001183
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319291
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/86
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031209
|
18/11/2017
|
AMINA
|
1408004WL001183
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319287
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/87
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031212
|
18/11/2017
|
AMINA
|
1408004WL001183
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319290
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/88
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031213
|
18/11/2017
|
MARYAM BEE
|
1408004WL001183
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|