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-08-004-008-001/103 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031307
|
18/11/2017
|
FATIMA
|
1408004WL001186
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319568
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/104 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031308
|
18/11/2017
|
KULSOOM BEE
|
1408004WL001186
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319573
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/106 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031309
|
18/11/2017
|
UMBI LEELA
|
1408004WL001186
|
UMBI LEELA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319574
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/107 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031310
|
18/11/2017
|
Hawa Bee
|
1408004WL001186
|
Hawa Bee
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319566
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/108 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031311
|
18/11/2017
|
NISA BEE
|
1408004WL001186
|
NISA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319564
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/109 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031312
|
18/11/2017
|
MARYAM BEE
|
1408004WL001186
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319570
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/110 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031313
|
18/11/2017
|
ZAINAB BEE
|
1408004WL001186
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319575
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/111 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031314
|
18/11/2017
|
BATOOL
|
1408004WL001186
|
BATOOL
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319560
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/112 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031315
|
18/11/2017
|
ANWAR
|
1408004WL001186
|
ANWAR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319571
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/113 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031316
|
18/11/2017
|
FATIMA
|
1408004WL001186
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319567
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/114 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031317
|
18/11/2017
|
AMINA
|
1408004WL001186
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319576
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/115 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031318
|
18/11/2017
|
FIZA
|
1408004WL001186
|
FIZA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319565
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/116 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031319
|
18/11/2017
|
ALI RAZA
|
1408004WL001186
|
ALI RAZA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319562
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/117 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031320
|
18/11/2017
|
HALIMA
|
1408004WL001186
|
HALIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319577
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/118 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031321
|
18/11/2017
|
ZULFIQAR ALI
|
1408004WL001186
|
ZULFIQAR ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319579
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/119 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031322
|
18/11/2017
|
SUKINA
|
1408004WL001186
|
SUKINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319572
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/120 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031323
|
18/11/2017
|
FATIMA
|
1408004WL001186
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319559
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/121 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031324
|
18/11/2017
|
ZAINAB BE
|
1408004WL001186
|
ZAINAB BE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319578
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/122 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031325
|
18/11/2017
|
MOHD HUSSAIN
|
1408004WL001186
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319563
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/123 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031326
|
18/11/2017
|
ZAINAB BEE
|
1408004WL001186
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319569
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/125 (YOUGMA KHARBOO)
|
1408004000NRG18181120170031327
|
18/11/2017
|
SAYIDA
|
1408004WL001186
|
SAYIDA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319561
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56385
|
56385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56385
|
56385
|
|
|
|
|
|
|
|