|
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-08-004-003-001/17
(SANJAK)
|
3708004000NRG23100120230074852
|
11/01/2023
|
ROQIA
|
3708004WL010517
|
ROQIA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D778F
|
|
ROQIA
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/26
(SANJAK)
|
3708004000NRG23100120230074858
|
11/01/2023
|
ZAINAB BEE
|
3708004WL010517
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D7790
|
|
ZAINAB BEE
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/33
(SANJAK)
|
3708004000NRG23100120230074863
|
11/01/2023
|
HAMIDA
|
3708004WL010517
|
HAMIDA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D7791
|
|
HAMIDA
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/36
(SANJAK)
|
3708004000NRG23100120230074866
|
11/01/2023
|
Hamida Banoo
|
3708004WL010517
|
Hamida Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D7792
|
|
Hamida Banoo
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/39
(SANJAK)
|
3708004000NRG23100120230074868
|
11/01/2023
|
AYUMA BEE
|
3708004WL010517
|
AYUMA BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D778D
|
|
AYUMA BEE
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/58
(SANJAK)
|
3708004000NRG23100120230074872
|
11/01/2023
|
BILQUES FATIMA
|
3708004WL010517
|
BILQUES FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D778E
|
|
BILQUES FATIMA
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/60
(SANJAK)
|
3708004000NRG23100120230074873
|
11/01/2023
|
ZAINAB BEE
|
3708004WL010517
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D778C
|
|
ZAINAB BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/174
(SANJAK)
|
3708004000NRG23100120230074853
|
11/01/2023
|
NIYAZ HUSSAIN
|
3708004WL010517
|
NIYAZ HUSSAIN
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D7796
|
|
NIYAZ HUSSAIN
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/41
(SANJAK)
|
3708004000NRG23100120230074870
|
11/01/2023
|
ABDUL RAZA
|
3708004WL010517
|
ABDUL RAZA
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D7795
|
|
ABDUL RAZA
|
()
|
|
10
|
SHAKER-CHIKTAN
|
LD-08-004-003-001/218
(SANJAK)
|
3708004000NRG23100120230074875
|
11/01/2023
|
FATIMA KHATOON
|
3708004WL010517
|
FATIMA KHATOON
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D7794
|
|
FATIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/40
(SANJAK)
|
3708004000NRG23100120230074869
|
11/01/2023
|
Ibrahim Khan.
|
3708004WL010517
|
Ibrahim Khan.
|
00200
|
JAKA0SANJAK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N0123011D7793
|
|
Ibrahim Khan.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|