|
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)
|
3708004000NRG24210820230011021
|
26/08/2023
|
Fatima banoo
|
3708004WL001804
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F915
|
|
Fatima banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/107
(SHAKAR)
|
3708004000NRG24210820230011084
|
26/08/2023
|
KARIMA BEE
|
3708004WL001807
|
KARIMA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F920
|
|
MRS KARIAMA
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/122
(SHAKAR)
|
3708004000NRG24210820230011124
|
26/08/2023
|
FATIMA BEE
|
3708004WL001808
|
FATIMA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F91B
|
|
MRS FATIMA
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/125
(SHAKAR)
|
3708004000NRG24210820230011126
|
26/08/2023
|
HALIMA
|
3708004WL001808
|
HALIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F925
|
|
MR MOHD SHAFI
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/129
(SHAKAR)
|
3708004000NRG24210820230011129
|
26/08/2023
|
MARYAM BEE
|
3708004WL001808
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F924
|
|
MR MARYAM BEE
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/147
(SHAKAR)
|
3708004000NRG24210820230011140
|
26/08/2023
|
NISA BEE
|
3708004WL001808
|
NISA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F91A
|
|
MISS NISSA BEE
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/165
(SHAKAR)
|
3708004000NRG24210820230011033
|
26/08/2023
|
KHATIJA
|
3708004WL001805
|
KHATIJA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F91D
|
|
MRS KHATIJA BEGUM
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/167
(SHAKAR)
|
3708004000NRG24210820230011035
|
26/08/2023
|
RAHIMA BEE
|
3708004WL001805
|
RAHIMA BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F926
|
|
MS RAHEEMA BI
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/173
(SHAKAR)
|
3708004000NRG24210820230011041
|
26/08/2023
|
RAZIA BANOO
|
3708004WL001805
|
RAZIA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F91F
|
|
MRS RAZIYA BANOO
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/174-A
(SHAKAR)
|
3708004000NRG24210820230011042
|
26/08/2023
|
MOHD IBRAHIM
|
3708004WL001805
|
MOHD IBRAHIM
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F917
|
|
MR MOHD IBRAHIM
|
()
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/176
(SHAKAR)
|
3708004000NRG24210820230011043
|
26/08/2023
|
ZAINAB BEE
|
3708004WL001805
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F916
|
|
MRS ZANAB BEE
|
()
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/178
(SHAKAR)
|
3708004000NRG24210820230011053
|
26/08/2023
|
KHATIJA
|
3708004WL001806
|
KHATIJA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F91C
|
|
MRS KHATIJA BEGUM
|
()
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/198
(SHAKAR)
|
3708004000NRG24210820230010993
|
26/08/2023
|
MARZIA BANOO
|
3708004WL001803
|
MARZIA BANOO
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F921
|
|
MRS MARZIA BANOO
|
()
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/201
(SHAKAR)
|
3708004000NRG24210820230010996
|
26/08/2023
|
KHATIJA
|
3708004WL001803
|
KHATIJA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F922
|
|
MRS KHATIJA BANOO
|
()
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/205
(SHAKAR)
|
3708004000NRG24210820230011045
|
26/08/2023
|
BATOOL
|
3708004WL001805
|
BATOOL
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F91E
|
|
MRS BATUL BE
|
()
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/218
(SHAKAR)
|
3708004000NRG24210820230011086
|
26/08/2023
|
KANEEZ FATIMA
|
3708004WL001807
|
KANEEZ FATIMA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F919
|
|
MRS KANEEZ FATIMA
|
()
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/22
(SHAKAR)
|
3708004000NRG24210820230011014
|
26/08/2023
|
KULSOOM BEE
|
3708004WL001804
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F923
|
|
MRS KULSUM BI
|
()
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/65
(SHAKAR)
|
3708004000NRG24210820230011093
|
26/08/2023
|
FATIMA SUGRA
|
3708004WL001807
|
FATIMA SUGRA
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F927
|
|
MS FATIMA SUGRA
|
()
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/72
(SHAKAR)
|
3708004000NRG24210820230011097
|
26/08/2023
|
MARYUM BEE
|
3708004WL001807
|
MARYUM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F918
|
|
MRS MARIYAM BEE
|
()
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/83
(SHAKAR)
|
3708004000NRG24210820230011107
|
26/08/2023
|
MARYAM BEE
|
3708004WL001807
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230246F928
|
|
MRS MARYAM BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|