|
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-08-004-004-001/37
(CHIKTAN)
|
1408004000NRG18111120170016048
|
15/11/2017
|
UMI KULSOOM
|
1408004WL000583
|
UMI KULSOOM
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317339
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/38
(CHIKTAN)
|
1408004000NRG18111120170016051
|
15/11/2017
|
Laila Bee
|
1408004WL000583
|
Laila Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317343
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/39
(CHIKTAN)
|
1408004000NRG18111120170016052
|
15/11/2017
|
NISSA BEE
|
1408004WL000583
|
NISSA BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317352
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/40
(CHIKTAN)
|
1408004000NRG18111120170016055
|
15/11/2017
|
AMINA BEE
|
1408004WL000583
|
AMINA BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317346
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/42
(CHIKTAN)
|
1408004000NRG18111120170016059
|
15/11/2017
|
ZAKIYA BANOO
|
1408004WL000583
|
ZAKIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317347
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/43
(CHIKTAN)
|
1408004000NRG18111120170016060
|
15/11/2017
|
Maryam Bee
|
1408004WL000583
|
Maryam Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317344
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/45
(CHIKTAN)
|
1408004000NRG18111120170016063
|
15/11/2017
|
Kulsoom Bee
|
1408004WL000583
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317348
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/45-A
(CHIKTAN)
|
1408004000NRG18111120170016064
|
15/11/2017
|
MURCHUNG BI
|
1408004WL000583
|
MURCHUNG BI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317353
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/47
(CHIKTAN)
|
1408004000NRG18111120170016067
|
15/11/2017
|
FATIMA BANOO
|
1408004WL000583
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317349
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/48
(CHIKTAN)
|
1408004000NRG18111120170016068
|
15/11/2017
|
Mohd Ishaq
|
1408004WL000583
|
Mohd Ishaq
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317350
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/49
(CHIKTAN)
|
1408004000NRG18111120170016071
|
15/11/2017
|
Sahara Banoo
|
1408004WL000583
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317351
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/50
(CHIKTAN)
|
1408004000NRG18111120170016072
|
15/11/2017
|
Kulsoom Bee
|
1408004WL000583
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317345
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/52
(CHIKTAN)
|
1408004000NRG18111120170016075
|
15/11/2017
|
Nargis
|
1408004WL000583
|
Nargis
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/201
(CHIKTAN)
|
1408004000NRG18111120170016044
|
15/11/2017
|
Umbek Kulsoom
|
1408004WL000583
|
Umbek Kulsoom
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317340
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/41
(CHIKTAN)
|
1408004000NRG18111120170016056
|
15/11/2017
|
Halima Banoo
|
1408004WL000583
|
Halima Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317341
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/57
(CHIKTAN)
|
1408004000NRG18111120170016076
|
15/11/2017
|
BAI NAZIR
|
1408004WL000583
|
BAI NAZIR
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|