|
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-08-004-004-001/101
(CHIKTAN)
|
3708004000NRG24261220230095374
|
09/01/2024
|
KULSOOM KHATOON
|
3708004WL0006001
|
KULSOOM KHATOON
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240094F745
|
|
KULSOOM KHATOON
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/101
(CHIKTAN)
|
3708004000NRG24261220230095375
|
09/01/2024
|
KULSOOM KHATOON
|
3708004WL0006001
|
KULSOOM KHATOON
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
N01240094F746
|
|
KULSOOM KHATOON
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/113
(CHIKTAN)
|
3708004000NRG24261220230095376
|
09/01/2024
|
MOHD AFZAL
|
3708004WL0006001
|
MOHD AFZAL
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240094F743
|
|
MOHD AFZAL
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/113
(CHIKTAN)
|
3708004000NRG24261220230095377
|
09/01/2024
|
MOHD AFZAL
|
3708004WL0006001
|
MOHD AFZAL
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
N01240094F744
|
|
MOHD AFZAL
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/119
(CHIKTAN)
|
3708004000NRG24261220230095378
|
09/01/2024
|
Sahara Begum
|
3708004WL0006001
|
Sahara Begum
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
N01240094F74C
|
|
Sahara Begum
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/119
(CHIKTAN)
|
3708004000NRG24261220230095379
|
09/01/2024
|
Sahara Begum
|
3708004WL0006001
|
Sahara Begum
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240094F74B
|
|
Sahara Begum
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/159
(CHIKTAN)
|
3708004000NRG24261220230095380
|
09/01/2024
|
MABUDA BANOO
|
3708004WL0006001
|
MABUDA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240094F747
|
|
MABUDA BANOO
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/159
(CHIKTAN)
|
3708004000NRG24261220230095381
|
09/01/2024
|
MABUDA BANOO
|
3708004WL0006001
|
MABUDA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240094F748
|
|
MABUDA BANOO
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/159
(CHIKTAN)
|
3708004000NRG24261220230095382
|
09/01/2024
|
MABUDA BANOO
|
3708004WL0006001
|
MABUDA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N01240094F749
|
|
MABUDA BANOO
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/159
(CHIKTAN)
|
3708004000NRG24261220230095383
|
09/01/2024
|
MABUDA BANOO
|
3708004WL0006001
|
MABUDA BANOO
|
00200
|
JAKA0CHKTAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
N01240094F74A
|
|
MABUDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|