|
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)
|
1408004000NRG18181120170031170
|
18/11/2017
|
KULSUM BEE
|
1408004WL001183
|
KULSUM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318629
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/151
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031171
|
18/11/2017
|
Mohd Abdullah
|
1408004WL001183
|
Mohd Abdullah
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318610
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/152
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031174
|
18/11/2017
|
Jaffer Ali
|
1408004WL001183
|
Jaffer Ali
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318611
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/153
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031175
|
18/11/2017
|
Hakima Be
|
1408004WL001183
|
Hakima Be
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318613
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/157
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031178
|
18/11/2017
|
HAKIMA BANOO
|
1408004WL001183
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318630
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/71
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031179
|
18/11/2017
|
MOHD ISHAQ
|
1408004WL001183
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318614
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/72
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031182
|
18/11/2017
|
HAJIRA
|
1408004WL001183
|
HAJIRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318626
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/73
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031183
|
18/11/2017
|
FATIMA
|
1408004WL001183
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318617
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/74
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031186
|
18/11/2017
|
MARYUM BEE
|
1408004WL001183
|
MARYUM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318615
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/75
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031187
|
18/11/2017
|
AMINA
|
1408004WL001183
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318625
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/76
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031190
|
18/11/2017
|
ZAHRA
|
1408004WL001183
|
ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318631
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/77
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031191
|
18/11/2017
|
MOHD HUSSAIN
|
1408004WL001183
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318628
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/78
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031194
|
18/11/2017
|
KULSOOM BEE
|
1408004WL001183
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318618
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/79
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031195
|
18/11/2017
|
MOHD HUSSAIN
|
1408004WL001183
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318609
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/80
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031198
|
18/11/2017
|
FATIMA
|
1408004WL001183
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318621
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/81
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031199
|
18/11/2017
|
SOQRA
|
1408004WL001183
|
SOQRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318622
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/82
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031202
|
18/11/2017
|
SAKINA
|
1408004WL001183
|
SAKINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318623
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/83
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031203
|
18/11/2017
|
MOHD HUSSAIN
|
1408004WL001183
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318612
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/84
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031206
|
18/11/2017
|
KULSOOM BEE
|
1408004WL001183
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318627
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/85
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031207
|
18/11/2017
|
KULSOOM BEE
|
1408004WL001183
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318620
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/86
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031210
|
18/11/2017
|
AMINA
|
1408004WL001183
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318616
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/87
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031211
|
18/11/2017
|
AMINA
|
1408004WL001183
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318619
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/88
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031214
|
18/11/2017
|
MARYAM BEE
|
1408004WL001183
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|