|
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-08-004-007-001/39
(HAGNIS)
|
3708004000NRG24301220230097329
|
09/01/2024
|
Nargis
|
3708004WL006137
|
Nargis
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N012400988289
|
|
Nargis
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/56
(HAGNIS)
|
3708004000NRG24301220230097344
|
09/01/2024
|
Fatima Bee
|
3708004WL006138
|
Fatima Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N012400988284
|
|
Fatima Bee
|
()
|
|
3
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/320
(HAGNIS)
|
3708004000NRG24311220230098799
|
09/01/2024
|
Manzoor Hussain
|
3708004WL006164
|
Manzoor Hussain
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N012400988286
|
|
Manzoor Hussain
|
()
|
|
4
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/321
(HAGNIS)
|
3708004000NRG24311220230098800
|
09/01/2024
|
Yasmin Fatima
|
3708004WL006164
|
Yasmin Fatima
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N01240098828A
|
|
Yasmin Fatima
|
()
|
|
5
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/326
(HAGNIS)
|
3708004000NRG24301220230097333
|
09/01/2024
|
BAYNAZIR FATIMA
|
3708004WL006137
|
BAYNAZIR FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N012400988283
|
|
BAYNAZIR FATIMA
|
()
|
|
6
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/330
(HAGNIS)
|
3708004000NRG24311220230098900
|
09/01/2024
|
HAJIRA BEE
|
3708004WL006167
|
HAJIRA BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N012400988285
|
|
HAJIRA BEE
|
()
|
|
7
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/338
(HAGNIS)
|
3708004000NRG24311220230098802
|
09/01/2024
|
LEELA BANOO
|
3708004WL006164
|
LEELA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N012400988287
|
|
LEELA BANOO
|
()
|
|
8
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/345
(HAGNIS)
|
3708004000NRG24311220230098880
|
09/01/2024
|
REHANA BANOO
|
3708004WL006166
|
REHANA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N012400988288
|
|
REHANA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/109
(HAGNIS)
|
3708004000NRG24301220230097372
|
09/01/2024
|
HUSNIYA BEE
|
3708004WL006140
|
HUSNIYA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884CF
|
|
HUSSAIN BEE
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/128
(HAGNIS)
|
3708004000NRG24191220230091420
|
09/01/2024
|
FATIMA BEE
|
3708004WL005789
|
FATIMA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N01240098828B
|
|
MRS FATIMA ZAHARA
|
()
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/132
(HAGNIS)
|
3708004000NRG24311220230098804
|
09/01/2024
|
AMINA BEE
|
3708004WL006165
|
AMINA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D7
|
|
MRS AMINA BEE
|
()
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/133
(HAGNIS)
|
3708004000NRG24311220230098805
|
09/01/2024
|
KULSOOM BEE
|
3708004WL006165
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N01240098828E
|
|
MRS UM KULSOOM
|
()
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/154
(HAGNIS)
|
3708004000NRG24311220230098825
|
09/01/2024
|
KULSUM BEE
|
3708004WL006165
|
KULSUM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D5
|
|
MRS KULSOOM BEE
|
()
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/159
(HAGNIS)
|
3708004000NRG24311220230098830
|
09/01/2024
|
ZAHRA BANOO
|
3708004WL006165
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D6
|
|
MRS ZAHRA BANOO
|
()
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/17
(HAGNIS)
|
3708004000NRG24311220230098765
|
09/01/2024
|
MOHD AMIN
|
3708004WL006163
|
MOHD AMIN
|
00415
|
SBIN0006870
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N01240098828D
|
|
MR MOHD AMIN
|
()
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/173
(HAGNIS)
|
3708004000NRG24311220230098891
|
09/01/2024
|
ABDUL HUSSAIN
|
3708004WL006167
|
ABDUL HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D0
|
|
MR ABDUL HUSSAIN
|
()
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/237
(HAGNIS)
|
3708004000NRG24311220230098850
|
09/01/2024
|
ZAHRA
|
3708004WL006166
|
ZAHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884CD
|
|
MRS ZAHARAH BANOO WO MOHD SADIQ
|
()
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/238
(HAGNIS)
|
3708004000NRG24301220230097378
|
09/01/2024
|
HAWA
|
3708004WL006140
|
HAWA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D3
|
|
MRS HAWA BEE
|
()
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/250
(HAGNIS)
|
3708004000NRG24311220230098839
|
09/01/2024
|
ZAINAB BEE
|
3708004WL006165
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D2
|
|
MRS ZAINAB KHATOON
|
()
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/257-A
(HAGNIS)
|
3708004000NRG24311220230098749
|
09/01/2024
|
FATIMA ZAHRA
|
3708004WL006162
|
FATIMA ZAHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D8
|
|
MR ALINAQI NAQI
|
()
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/270
(HAGNIS)
|
3708004000NRG24311220230098773
|
09/01/2024
|
SYEEDA BANOO
|
3708004WL006163
|
SYEEDA BANOO
|
00415
|
SBIN0006870
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N0124009884D1
|
|
MRS SAYEEDA BANOO
|
()
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/271
(HAGNIS)
|
3708004000NRG24301220230097381
|
09/01/2024
|
Zahara Bi
|
3708004WL006140
|
Zahara Bi
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884DB
|
|
MRS ZAHRA BEE
|
()
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/272
(HAGNIS)
|
3708004000NRG24311220230098774
|
09/01/2024
|
SYEEDA BANOO
|
3708004WL006163
|
SYEEDA BANOO
|
00415
|
SBIN0006870
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N01240098828C
|
|
MRS SAYEEDA BANOO
|
()
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/306
(HAGNIS)
|
3708004000NRG24311220230098858
|
09/01/2024
|
MAQSUMA BANOO
|
3708004WL006166
|
MAQSUMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D9
|
|
MRS MAQSUMA BANO
|
()
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/32
(HAGNIS)
|
3708004000NRG24301220230097322
|
09/01/2024
|
MOHD ALI
|
3708004WL006137
|
MOHD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N01240098828F
|
|
MR MOHD ALI
|
()
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/66
(HAGNIS)
|
3708004000NRG24301220230097353
|
09/01/2024
|
FATIMA BEE
|
3708004WL006138
|
FATIMA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884D4
|
|
MRS FATIMA BEE
|
()
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/81
(HAGNIS)
|
3708004000NRG24311220230098864
|
09/01/2024
|
SARA BEGUM
|
3708004WL006166
|
SARA BEGUM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884CE
|
|
MRS SAHRA BANO
|
()
|
|
28
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/316
(HAGNIS)
|
3708004000NRG24311220230098877
|
09/01/2024
|
FATIMA ZAHRA
|
3708004WL006166
|
FATIMA ZAHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009884DA
|
|
MR FATIMA ZOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72468
|
72468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101748
|
101748
|
|
|
|
|
|
|
|