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-08-004-006-001/11 (SAMRAH)
|
3708004000NRG23190620220001871
|
19/06/2022
|
HAJIRA BANOO
|
3708004WL001808
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A7B
|
|
HAJIRA BANOO
|
()
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/124 (SAMRAH)
|
3708004000NRG23190620220001858
|
19/06/2022
|
HAMIDA BANOO
|
3708004WL001795
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A7D
|
|
HAMIDA BANOO
|
()
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/126 (SAMRAH)
|
3708004000NRG23190620220001873
|
19/06/2022
|
HAMIDA BANOO
|
3708004WL001810
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A86
|
|
HAMIDA BANOO
|
()
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/127 (SAMRAH)
|
3708004000NRG23190620220001872
|
19/06/2022
|
FATIMA
|
3708004WL001809
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A88
|
|
FATIMA
|
()
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/130 (SAMRAH)
|
3708004000NRG23190620220001863
|
19/06/2022
|
AMINA
|
3708004WL001800
|
AMINA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A7A
|
|
AMINA
|
()
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/156 (SAMRAH)
|
3708004000NRG23190620220001864
|
19/06/2022
|
Fatima
|
3708004WL001801
|
Fatima
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A85
|
|
Fatima
|
()
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/157 (SAMRAH)
|
3708004000NRG23190620220001868
|
19/06/2022
|
Fatima
|
3708004WL001805
|
Fatima
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A83
|
|
Fatima
|
()
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/158 (SAMRAH)
|
3708004000NRG23190620220001862
|
19/06/2022
|
SAKINA BANOO
|
3708004WL001799
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A81
|
|
SAKINA BANOO
|
()
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/159 (SAMRAH)
|
3708004000NRG23190620220001859
|
19/06/2022
|
MARYAM BEE
|
3708004WL001796
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A87
|
|
MARYAM BEE
|
()
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/160 (SAMRAH)
|
3708004000NRG23190620220001853
|
19/06/2022
|
ASIMA BEE
|
3708004WL001790
|
ASIMA BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A84
|
|
ASIMA BEE
|
()
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/161 (SAMRAH)
|
3708004000NRG23190620220001850
|
19/06/2022
|
JAMNA
|
3708004WL001787
|
JAMNA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A82
|
|
JAMNA
|
()
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/162 (SAMRAH)
|
3708004000NRG23190620220001856
|
19/06/2022
|
FATIMA
|
3708004WL001793
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A89
|
|
FATIMA
|
()
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/163 (SAMRAH)
|
3708004000NRG23190620220001860
|
19/06/2022
|
SAYEDA BANOO
|
3708004WL001797
|
SAYEDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A8A
|
|
SAYEDA BANOO
|
()
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/164 (SAMRAH)
|
3708004000NRG23190620220001852
|
19/06/2022
|
RAZIA BANOO
|
3708004WL001789
|
RAZIA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A79
|
|
RAZIA BANOO
|
()
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/166 (SAMRAH)
|
3708004000NRG23190620220001865
|
19/06/2022
|
Haiira Banoo
|
3708004WL001802
|
Haiira Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A8B
|
|
Haiira Banoo
|
()
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/169 (SAMRAH)
|
3708004000NRG23190620220001855
|
19/06/2022
|
MATYUM
|
3708004WL001792
|
MATYUM
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A80
|
|
MATYUM
|
()
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/197 (SAMRAH)
|
3708004000NRG23190620220001861
|
19/06/2022
|
MOHD HUSSAIN
|
3708004WL001798
|
MOHD HUSSAIN
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A7F
|
|
MOHD HUSSAIN
|
()
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/77 (SAMRAH)
|
3708004000NRG23190620220001851
|
19/06/2022
|
KULSOOM BEE
|
3708004WL001788
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A7C
|
|
KULSOOM BEE
|
()
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/85 (SAMRAH)
|
3708004000NRG23190620220001847
|
19/06/2022
|
ZOBIDA BANOO
|
3708004WL001784
|
ZOBIDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A78
|
|
ZOBIDA BANOO
|
()
|
20
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/212 (SAMRAH)
|
3708004000NRG23190620220001869
|
19/06/2022
|
Fatima banoo
|
3708004WL001806
|
Fatima banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A77
|
|
Fatima banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/74 (SAMRAH)
|
3708004000NRG23190620220001849
|
19/06/2022
|
MOHD ALI
|
3708004WL001786
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
N062202BB4A7E
|
|
MOHD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|