|
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-08-004-008-002/156
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031216
|
18/11/2017
|
ZAKIR HUSSAIN
|
1408004WL001184
|
ZAKIR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318720
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/16
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031217
|
18/11/2017
|
ISHAQ
|
1408004WL001184
|
ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318721
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/17
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031220
|
18/11/2017
|
Hassanain
|
1408004WL001184
|
Hassanain
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318719
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/18
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031221
|
18/11/2017
|
KULSUM BEE
|
1408004WL001184
|
KULSUM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318723
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/19
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031224
|
18/11/2017
|
HAJI AHMAD ALI
|
1408004WL001184
|
HAJI AHMAD ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318711
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/20
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031225
|
18/11/2017
|
ZAKIR ALI
|
1408004WL001184
|
ZAKIR ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318715
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/21
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031228
|
18/11/2017
|
GH AKBAR
|
1408004WL001184
|
GH AKBAR
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318717
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/22
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031229
|
18/11/2017
|
MOHD ISSA
|
1408004WL001184
|
MOHD ISSA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318710
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/23
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031232
|
18/11/2017
|
SHEKH MOHD ISHAQ
|
1408004WL001184
|
SHEKH MOHD ISHAQ
|
00415
|
SBIN0006870
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318724
|
ACCOUNT CLOSED
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/24
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031233
|
18/11/2017
|
AKHONE MUSA
|
1408004WL001184
|
AKHONE MUSA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318714
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/25
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031236
|
18/11/2017
|
HAJI ABDULLAH
|
1408004WL001184
|
HAJI ABDULLAH
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318712
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/26
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031237
|
18/11/2017
|
NISA BEE
|
1408004WL001184
|
NISA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318716
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/27
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031240
|
18/11/2017
|
MUSA ALI
|
1408004WL001184
|
MUSA ALI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318722
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/28
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031241
|
18/11/2017
|
ABDUL REHMAN
|
1408004WL001184
|
ABDUL REHMAN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318713
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/29
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031244
|
18/11/2017
|
MOHD
|
1408004WL001184
|
MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318718
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/30
(YOUGMA KHARBOO)
|
1408004000NRG18181120170031245
|
18/11/2017
|
AKHON MOHD
|
1408004WL001184
|
AKHON MOHD
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|