|
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-08-004-003-001/75
(SANJAK)
|
3708004000NRG23080720220004561
|
10/07/2022
|
JAMINA BANOO
|
3708004WL003875
|
JAMINA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537721
|
|
JAMINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/120
(SANJAK)
|
3708004000NRG23100720220005181
|
10/07/2022
|
KULSOOM
|
3708004WL004185
|
KULSOOM
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N07220153772A
|
|
MRS KULSOOM BEE
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/122
(SANJAK)
|
3708004000NRG23100720220005186
|
10/07/2022
|
UME KULSOOM
|
3708004WL004190
|
UME KULSOOM
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537728
|
|
MRS UMI KULSOOM
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/197-A
(SANJAK)
|
3708004000NRG23080720220004570
|
10/07/2022
|
MOHD ISSA
|
3708004WL003884
|
MOHD ISSA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537724
|
|
MR MOHD ISSA
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/63
(SANJAK)
|
3708004000NRG23080720220004562
|
10/07/2022
|
ZEHRA
|
3708004WL003876
|
ZEHRA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N07220153772C
|
|
MRS ZAHARA BANOO
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/80
(SANJAK)
|
3708004000NRG23080720220004578
|
10/07/2022
|
FATIMA KHATOON
|
3708004WL003892
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N07220153772D
|
|
MR FATIMA KHATOON
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/81
(SANJAK)
|
3708004000NRG23080720220004559
|
10/07/2022
|
SAKINA BEE
|
3708004WL003873
|
SAKINA BEE
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N07220153772B
|
|
MRS SAKINA BEE
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/89
(SANJAK)
|
3708004000NRG23080720220004569
|
10/07/2022
|
JAMINA
|
3708004WL003883
|
JAMINA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537722
|
|
MRS JAMINA BEE
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/90
(SANJAK)
|
3708004000NRG23080720220004567
|
10/07/2022
|
HABIBA
|
3708004WL003881
|
HABIBA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537727
|
|
MRS HABAA BEE
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/91
(SANJAK)
|
3708004000NRG23080720220004566
|
10/07/2022
|
FATIMA
|
3708004WL003880
|
FATIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537725
|
|
MRS FATIMA
|
()
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/93
(SANJAK)
|
3708004000NRG23080720220004574
|
10/07/2022
|
ZEHRA
|
3708004WL003888
|
ZEHRA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537726
|
|
MRS ZAHARA
|
()
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/96-A
(SANJAK)
|
3708004000NRG23080720220004560
|
10/07/2022
|
KULSUM BI
|
3708004WL003874
|
KULSUM BI
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N07220153772E
|
|
MRS KULSUM BEE
|
()
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/97
(SANJAK)
|
3708004000NRG23080720220004563
|
10/07/2022
|
MOHD MUSSA
|
3708004WL003877
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537729
|
|
MR MOHD MUSSA
|
()
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/98
(SANJAK)
|
3708004000NRG23100720220005188
|
10/07/2022
|
MOHAMMAD
|
3708004WL004192
|
MOHAMMAD
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
17/07/2022
|
|
N072201537723
|
|
MR MOHAM MAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|