|
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
|
LD-08-004-002-001/246
(SHAKAR)
|
3708004000NRG24280820230013025
|
28/08/2023
|
Fatima banoo
|
3708004WL001916
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F909
|
|
Fatima banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/125
(SHAKAR)
|
3708004000NRG24280820230013130
|
28/08/2023
|
HALIMA
|
3708004WL001920
|
HALIMA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F911
|
|
MR MOHD SHAFI
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/129
(SHAKAR)
|
3708004000NRG24280820230013133
|
28/08/2023
|
MARYAM BEE
|
3708004WL001920
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F910
|
|
MR MARYAM BEE
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/147
(SHAKAR)
|
3708004000NRG24280820230013144
|
28/08/2023
|
NISA BEE
|
3708004WL001920
|
NISA BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F90A
|
|
MISS NISSA BEE
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/165
(SHAKAR)
|
3708004000NRG24280820230013037
|
28/08/2023
|
KHATIJA
|
3708004WL001917
|
KHATIJA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F90C
|
|
MRS KHATIJA BEGUM
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/167
(SHAKAR)
|
3708004000NRG24280820230013039
|
28/08/2023
|
RAHIMA BEE
|
3708004WL001917
|
RAHIMA BEE
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F912
|
|
MS RAHEEMA BI
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/173
(SHAKAR)
|
3708004000NRG24280820230013045
|
28/08/2023
|
RAZIA BANOO
|
3708004WL001917
|
RAZIA BANOO
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F90E
|
|
MRS RAZIYA BANOO
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/178
(SHAKAR)
|
3708004000NRG24280820230013057
|
28/08/2023
|
KHATIJA
|
3708004WL001918
|
KHATIJA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F90B
|
|
MRS KHATIJA BEGUM
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/198
(SHAKAR)
|
3708004000NRG24280820230012997
|
28/08/2023
|
MARZIA BANOO
|
3708004WL001915
|
MARZIA BANOO
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F90F
|
|
MRS MARZIA BANOO
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/205
(SHAKAR)
|
3708004000NRG24280820230013049
|
28/08/2023
|
BATOOL
|
3708004WL001917
|
BATOOL
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F90D
|
|
MRS BATUL BE
|
()
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/65
(SHAKAR)
|
3708004000NRG24280820230013097
|
28/08/2023
|
FATIMA SUGRA
|
3708004WL001919
|
FATIMA SUGRA
|
00415
|
SBIN0006870
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230246F913
|
|
MS FATIMA SUGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|