|
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-08-004-009-001/100
(STAKCHAY KHANGRAL)
|
3708004000NRG23080720220004603
|
10/07/2022
|
MARYUM BANOO
|
3708004WL003917
|
MARYUM BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N07220153770A
|
|
MARYUM BANOO
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/190
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005212
|
10/07/2022
|
Sadiq Ali
|
3708004WL004215
|
Sadiq Ali
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537709
|
|
Sadiq Ali
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/202
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005224
|
10/07/2022
|
FARIDA BANOO
|
3708004WL004226
|
FARIDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537706
|
|
FARIDA BANOO
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/216
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005207
|
10/07/2022
|
Nasreen Fatima
|
3708004WL004211
|
Nasreen Fatima
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537702
|
|
Nasreen Fatima
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/218
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005193
|
10/07/2022
|
KHATIMA
|
3708004WL004197
|
KHATIMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537704
|
|
KHATIMA
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/219
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005227
|
10/07/2022
|
SAYEEDA BANOO
|
3708004WL004229
|
SAYEEDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537708
|
|
SAYEEDA BANOO
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/91
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005197
|
10/07/2022
|
MOHD HUSSAIN
|
3708004WL004201
|
MOHD HUSSAIN
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537707
|
|
MOHD HUSSAIN
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/94
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005195
|
10/07/2022
|
FATIMA BANOO
|
3708004WL004199
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537705
|
|
FATIMA BANOO
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/96
(STAKCHAY KHANGRAL)
|
3708004000NRG23080720220004605
|
10/07/2022
|
KHATIJA
|
3708004WL003919
|
KHATIJA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N07220153770B
|
|
KHATIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/80
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005204
|
10/07/2022
|
MOHD KAZIM
|
3708004WL004208
|
MOHD KAZIM
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537703
|
|
MOHD KAZIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|