|
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-08-004-002-001/125
(SHAKAR)
|
3708004000NRG24281120230067747
|
28/11/2023
|
HALIMA
|
3708004WL004685
|
HALIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123018A00DD
|
|
MR MOHD SHAFI
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/129
(SHAKAR)
|
3708004000NRG24281120230067750
|
28/11/2023
|
MARYAM BEE
|
3708004WL004685
|
MARYAM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123018A00DC
|
|
MR MARYAM BEE
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/147
(SHAKAR)
|
3708004000NRG24281120230067761
|
28/11/2023
|
NISA BEE
|
3708004WL004685
|
NISA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123018A00D8
|
|
MISS NISSA BEE
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/165
(SHAKAR)
|
3708004000NRG24281120230067654
|
28/11/2023
|
KHATIJA
|
3708004WL004682
|
KHATIJA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123018A00D9
|
|
MRS KHATIJA BEGUM
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/167
(SHAKAR)
|
3708004000NRG24281120230067656
|
28/11/2023
|
RAHIMA BEE
|
3708004WL004682
|
RAHIMA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123018A00DE
|
|
MS RAHEEMA BI
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/205
(SHAKAR)
|
3708004000NRG24281120230067666
|
28/11/2023
|
BATOOL
|
3708004WL004682
|
BATOOL
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123018A00DA
|
|
MRS BATUL BE
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/33
(SHAKAR)
|
3708004000NRG24281120230067605
|
28/11/2023
|
AMINA
|
3708004WL004680
|
AMINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123018A00DB
|
|
MS AMINA BEE
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/40
(SHAKAR)
|
3708004000NRG24281120230067612
|
28/11/2023
|
SHARIFA BANOO
|
3708004WL004680
|
SHARIFA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N1123018A00D7
|
|
MR SADIQ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|