|
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-08-004-008-002/25
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095300
|
09/01/2024
|
Hawa Bee
|
3708004WL005998
|
Hawa Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E9147
|
|
Hawa Bee
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/64
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097260
|
09/01/2024
|
MOHD ALI
|
3708004WL006134
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N0124009E9148
|
|
MOHD ALI
|
()
|
|
3
|
SHAKER-CHIKTAN
|
LD-08-004-008-001/134-A
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097249
|
09/01/2024
|
AHMAD ALI
|
3708004WL006133
|
AHMAD ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E914A
|
|
AHMAD ALI
|
()
|
|
4
|
SHAKER-CHIKTAN
|
LD-08-004-008-002/175
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095334
|
09/01/2024
|
KANEEZ FATIMA
|
3708004WL005999
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N0124009E9149
|
|
KANEEZ FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/4
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095307
|
09/01/2024
|
Zakir Hussain
|
3708004WL005998
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E914B
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/107
(YOUGMA KHARBOO)
|
3708004000NRG24251220230094789
|
09/01/2024
|
Hawa Bee
|
3708004WL005960
|
Hawa Bee
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E914D
|
|
MRS HAWA BEE
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/114
(YOUGMA KHARBOO)
|
3708004000NRG24251220230094796
|
09/01/2024
|
AMINA
|
3708004WL005960
|
AMINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E914F
|
|
MRS AMINA BANOO
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/129
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097235
|
09/01/2024
|
ZAHRA BANOO
|
3708004WL006132
|
ZAHRA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E9159
|
|
MR OWN ALI
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/132
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097237
|
09/01/2024
|
FATIMA
|
3708004WL006132
|
FATIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E914E
|
|
MRS FATIMA BEE
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-008-001/154
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097245
|
09/01/2024
|
RAHIMA
|
3708004WL006132
|
RAHIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E914C
|
|
MRS RAHIMA BE
|
()
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/10
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095283
|
09/01/2024
|
FATIMA
|
3708004WL005998
|
FATIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E9152
|
|
MRS FATIMA BEE
|
()
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/11
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095284
|
09/01/2024
|
MOHD HASSAN
|
3708004WL005998
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E9151
|
|
MR MOHD HASSAIN
|
()
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/12
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095285
|
09/01/2024
|
ALI
|
3708004WL005998
|
ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E9153
|
|
MRS MOHD ALI
|
()
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/158
(YOUGMA KHARBOO)
|
3708004000NRG24291220230097250
|
09/01/2024
|
SAKINA BANOO
|
3708004WL006134
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N0124009E9156
|
|
MRS SAKINA BANOO
|
()
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/19
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095293
|
09/01/2024
|
HAJI AHMAD ALI
|
3708004WL005998
|
HAJI AHMAD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N0124009E9150
|
|
MR HAJI AHMAD ALI
|
()
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/43
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095324
|
09/01/2024
|
KULSOOM BEE
|
3708004WL005999
|
KULSOOM BEE
|
00415
|
SBIN0006870
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N0124009E9154
|
|
MRS KULSUM BI
|
()
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/44
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095325
|
09/01/2024
|
HAMIDA
|
3708004WL005999
|
HAMIDA
|
00415
|
SBIN0006870
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N0124009E9158
|
|
MRS HAMIDA BANOO
|
()
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/46
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095327
|
09/01/2024
|
SAFIYA
|
3708004WL005999
|
SAFIYA
|
00415
|
SBIN0006870
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N0124009E9157
|
|
MRS SAFIYA
|
()
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/50
(YOUGMA KHARBOO)
|
3708004000NRG24261220230095329
|
09/01/2024
|
KARIMA BEE
|
3708004WL005999
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N0124009E9155
|
|
MS KAREM BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45140
|
45140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|