|
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-08-004-003-001/176
(SANJAK)
|
1408004000NRG18181120170031404
|
18/11/2017
|
FATIMA
|
1408004WL001191
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319355
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/181
(SANJAK)
|
1408004000NRG18181120170031405
|
18/11/2017
|
ABDUL RAZA
|
1408004WL001191
|
ABDUL RAZA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319354
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/183
(SANJAK)
|
1408004000NRG18181120170031408
|
18/11/2017
|
ZAKIR HUSSAIN ZAKIRI
|
1408004WL001191
|
ZAKIR HUSSAIN ZAKIRI
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319370
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/63
(SANJAK)
|
1408004000NRG18181120170031409
|
18/11/2017
|
ZEHRA
|
1408004WL001191
|
ZEHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319369
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/64
(SANJAK)
|
1408004000NRG18181120170031412
|
18/11/2017
|
AMINA
|
1408004WL001191
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319365
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/65
(SANJAK)
|
1408004000NRG18181120170031413
|
18/11/2017
|
AMINA
|
1408004WL001191
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319360
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/66
(SANJAK)
|
1408004000NRG18181120170031416
|
18/11/2017
|
RAHIMA
|
1408004WL001191
|
RAHIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319363
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/67
(SANJAK)
|
1408004000NRG18181120170031417
|
18/11/2017
|
Khatija
|
1408004WL001191
|
Khatija
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319367
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/71
(SANJAK)
|
1408004000NRG18181120170031424
|
18/11/2017
|
HAKIMA BANOO
|
1408004WL001191
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319366
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/72
(SANJAK)
|
1408004000NRG18181120170031425
|
18/11/2017
|
MARYAM BEE
|
1408004WL001191
|
MARYAM BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319362
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/73
(SANJAK)
|
1408004000NRG18181120170031428
|
18/11/2017
|
ZAINAB
|
1408004WL001191
|
ZAINAB
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319357
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/74
(SANJAK)
|
1408004000NRG18181120170031429
|
18/11/2017
|
FATIMA
|
1408004WL001191
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319359
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/76
(SANJAK)
|
1408004000NRG18181120170031433
|
18/11/2017
|
FATIMA
|
1408004WL001191
|
FATIMA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319358
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/78
(SANJAK)
|
1408004000NRG18181120170031437
|
18/11/2017
|
ZAHRA
|
1408004WL001191
|
ZAHRA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319356
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/80
(SANJAK)
|
1408004000NRG18181120170031441
|
18/11/2017
|
FATIMA KHATOON
|
1408004WL001191
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319368
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/81
(SANJAK)
|
1408004000NRG18181120170031444
|
18/11/2017
|
SAKINA BEE
|
1408004WL001191
|
SAKINA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319364
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/82
(SANJAK)
|
1408004000NRG18181120170031445
|
18/11/2017
|
SAKINA
|
1408004WL001191
|
SAKINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240319361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45645
|
45645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45645
|
45645
|
|
|
|
|
|
|
|