|
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-08-004-007-001/187
(HAGNIS)
|
3708004000NRG23301220230099346
|
27/03/2024
|
MOHD AMIR
|
3708004WL0012009
|
MOHD AMIR
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
20/04/2024
|
|
N0324021655AA
|
|
MOHD AMIR
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/187
(HAGNIS)
|
3708004000NRG23301220230099347
|
27/03/2024
|
MOHD AMIR
|
3708004WL0012009
|
MOHD AMIR
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
N0324021655AB
|
|
MOHD AMIR
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/187
(HAGNIS)
|
3708004000NRG23301220230099348
|
27/03/2024
|
MOHD AMIR
|
3708004WL0012009
|
MOHD AMIR
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
20/04/2024
|
|
N0324021655AC
|
|
MOHD AMIR
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/188
(HAGNIS)
|
3708004000NRG23301220230099349
|
27/03/2024
|
AHMAD ALI
|
3708004WL0012009
|
AHMAD ALI
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
20/04/2024
|
|
N0324021875BB
|
|
AHMAD ALI
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/188
(HAGNIS)
|
3708004000NRG23301220230099350
|
27/03/2024
|
AHMAD ALI
|
3708004WL0012009
|
AHMAD ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
20/04/2024
|
|
N0324021875BA
|
|
AHMAD ALI
|
()
|
|
6
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/264-A
(HAGNIS)
|
3708004000NRG23301220230099351
|
27/03/2024
|
Mohd Ibrahim
|
3708004WL0012009
|
Mohd Ibrahim
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
20/04/2024
|
|
N0324021875BC
|
|
Mohd Ibrahim
|
()
|
|
7
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/264-A
(HAGNIS)
|
3708004000NRG23301220230099352
|
27/03/2024
|
Mohd Ibrahim
|
3708004WL0012009
|
Mohd Ibrahim
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
N0324021875BD
|
|
Mohd Ibrahim
|
()
|
|
8
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/264-A
(HAGNIS)
|
3708004000NRG23301220230099353
|
27/03/2024
|
Mohd Ibrahim
|
3708004WL0012009
|
Mohd Ibrahim
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
20/04/2024
|
|
N0324021875BE
|
|
Mohd Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/176
(HAGNIS)
|
3708004000NRG23301220230099344
|
27/03/2024
|
FATIMA
|
3708004WL0012009
|
FATIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
N0324021655AD
|
|
MRS FATIMA BANOO
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/176
(HAGNIS)
|
3708004000NRG23301220230099345
|
27/03/2024
|
FATIMA
|
3708004WL0012009
|
FATIMA
|
00415
|
SBIN0006870
|
2951
|
2951
|
Processed
|
20/04/2024
|
|
N0324021655AE
|
|
MRS FATIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|