|
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-08-004-003-001/120
(SANJAK)
|
1408004000NRG18181120170031354
|
18/11/2017
|
KULSOOM
|
1408004WL001188
|
KULSOOM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319352
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/122
(SANJAK)
|
1408004000NRG18181120170031358
|
18/11/2017
|
UME KULSOOM
|
1408004WL001188
|
UME KULSOOM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319350
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/129
(SANJAK)
|
1408004000NRG18181120170031362
|
18/11/2017
|
FATIMA
|
1408004WL001188
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319349
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/131
(SANJAK)
|
1408004000NRG18181120170031363
|
18/11/2017
|
ROQIYA BANOO
|
1408004WL001188
|
ROQIYA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319353
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/133
(SANJAK)
|
1408004000NRG18181120170031367
|
18/11/2017
|
FATIMA BANOO
|
1408004WL001188
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|