|
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-08-004-004-001/113
(CHIKTAN)
|
3708004000NRG23200720220006412
|
20/07/2022
|
MOHD AFZAL
|
3708004WL005088
|
MOHD AFZAL
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072201F9547D
|
DBFL
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/115
(CHIKTAN)
|
3708004000NRG23200720220006413
|
20/07/2022
|
Raziya Banoo
|
3708004WL005088
|
Raziya Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072201F9547F
|
DBFL
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/120
(CHIKTAN)
|
3708004000NRG23200720220006415
|
20/07/2022
|
KULSUM BEE
|
3708004WL005088
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072201F95480
|
DBFL
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/192
(CHIKTAN)
|
3708004000NRG23200720220006416
|
20/07/2022
|
KULSOOM BI
|
3708004WL005089
|
KULSOOM BI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072201F9547E
|
DBFL
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/72
(CHIKTAN)
|
3708004000NRG23200720220006418
|
20/07/2022
|
BEGUM ZAHRA
|
3708004WL005089
|
BEGUM ZAHRA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072201F9547C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|