|
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-08-004-003-001/169
(SANJAK)
|
1408004000NRG18181120170031389
|
18/11/2017
|
HABIB
|
1408004WL001190
|
HABIB
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319652
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/182
(SANJAK)
|
1408004000NRG18181120170031392
|
18/11/2017
|
IFTIKHAR HUSSAIN
|
1408004WL001190
|
IFTIKHAR HUSSAIN
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319650
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/187
(SANJAK)
|
1408004000NRG18181120170031393
|
18/11/2017
|
Ali Murtaza
|
1408004WL001190
|
Ali Murtaza
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319653
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/192
(SANJAK)
|
1408004000NRG18181120170031396
|
18/11/2017
|
Habibullah
|
1408004WL001190
|
Habibullah
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319654
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/194
(SANJAK)
|
1408004000NRG18181120170031400
|
18/11/2017
|
Mohd Amir
|
1408004WL001190
|
Mohd Amir
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319651
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/198
(SANJAK)
|
1408004000NRG18181120170031401
|
18/11/2017
|
SAKINA BANOO
|
1408004WL001190
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|