|
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-08-004-004-001/1
(CHIKTAN)
|
1408004000NRG18111120170015885
|
15/11/2017
|
Kulsoom Bee
|
1408004WL000580
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317291
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/10
(CHIKTAN)
|
1408004000NRG18111120170015888
|
15/11/2017
|
FATIMA BEE
|
1408004WL000580
|
FATIMA BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317292
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/11
(CHIKTAN)
|
1408004000NRG18111120170015889
|
15/11/2017
|
MARZIYA BANOO
|
1408004WL000580
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317270
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/12
(CHIKTAN)
|
1408004000NRG18111120170015892
|
15/11/2017
|
Amina
|
1408004WL000580
|
Amina
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317293
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/14
(CHIKTAN)
|
1408004000NRG18111120170015893
|
15/11/2017
|
Zahara Begum
|
1408004WL000580
|
Zahara Begum
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317294
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/16
(CHIKTAN)
|
1408004000NRG18111120170015897
|
15/11/2017
|
KULSUM
|
1408004WL000580
|
KULSUM
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317295
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/17
(CHIKTAN)
|
1408004000NRG18111120170015900
|
15/11/2017
|
Hassan Mohd
|
1408004WL000580
|
Hassan Mohd
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317271
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/18
(CHIKTAN)
|
1408004000NRG18111120170015901
|
15/11/2017
|
ABDUL KARIM
|
1408004WL000580
|
ABDUL KARIM
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317262
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/19
(CHIKTAN)
|
1408004000NRG18111120170015904
|
15/11/2017
|
MOHD ALI
|
1408004WL000580
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317282
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/191
(CHIKTAN)
|
1408004000NRG18111120170015905
|
15/11/2017
|
Mohd Ali
|
1408004WL000580
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317272
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/2
(CHIKTAN)
|
1408004000NRG18111120170015908
|
15/11/2017
|
Mohd Ali
|
1408004WL000580
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317263
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/205
(CHIKTAN)
|
1408004000NRG18111120170015912
|
15/11/2017
|
JAMINA BANOO
|
1408004WL000580
|
JAMINA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317273
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/21
(CHIKTAN)
|
1408004000NRG18111120170015913
|
15/11/2017
|
Hamida
|
1408004WL000580
|
Hamida
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317285
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/211
(CHIKTAN)
|
1408004000NRG18111120170015916
|
15/11/2017
|
Khatija Banoo
|
1408004WL000580
|
Khatija Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317274
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/22
(CHIKTAN)
|
1408004000NRG18111120170015917
|
15/11/2017
|
ABASS ALI
|
1408004WL000580
|
ABASS ALI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317286
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/23
(CHIKTAN)
|
1408004000NRG18111120170015920
|
15/11/2017
|
AQILA BANOO
|
1408004WL000580
|
AQILA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317275
|
|
|
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/24
(CHIKTAN)
|
1408004000NRG18111120170015921
|
15/11/2017
|
Najuma Banoo
|
1408004WL000580
|
Najuma Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317269
|
|
|
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/25
(CHIKTAN)
|
1408004000NRG18111120170015924
|
15/11/2017
|
Umi Kulsoom
|
1408004WL000580
|
Umi Kulsoom
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317264
|
|
|
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/26
(CHIKTAN)
|
1408004000NRG18111120170015925
|
15/11/2017
|
Sahara Banoo
|
1408004WL000580
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317265
|
|
|
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/27
(CHIKTAN)
|
1408004000NRG18111120170015928
|
15/11/2017
|
FATIMA
|
1408004WL000580
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317276
|
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/28
(CHIKTAN)
|
1408004000NRG18111120170015929
|
15/11/2017
|
ZAINAB BEE
|
1408004WL000580
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317277
|
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/29
(CHIKTAN)
|
1408004000NRG18111120170015932
|
15/11/2017
|
ZAINAB BEE
|
1408004WL000580
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317287
|
|
|
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/3
(CHIKTAN)
|
1408004000NRG18111120170015933
|
15/11/2017
|
HAJIRA BEE
|
1408004WL000580
|
HAJIRA BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317266
|
|
|
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/30
(CHIKTAN)
|
1408004000NRG18111120170015936
|
15/11/2017
|
Umikulsoom
|
1408004WL000580
|
Umikulsoom
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317283
|
|
|
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/31
(CHIKTAN)
|
1408004000NRG18111120170015937
|
15/11/2017
|
Kulsoom Bee
|
1408004WL000580
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317278
|
|
|
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/32
(CHIKTAN)
|
1408004000NRG18111120170015940
|
15/11/2017
|
Dolkar
|
1408004WL000580
|
Dolkar
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317288
|
|
|
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/35
(CHIKTAN)
|
1408004000NRG18111120170015941
|
15/11/2017
|
Kunzes Dolma
|
1408004WL000580
|
Kunzes Dolma
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317289
|
|
|
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/36
(CHIKTAN)
|
1408004000NRG18111120170015944
|
15/11/2017
|
THARPA DORJAY
|
1408004WL000580
|
THARPA DORJAY
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317267
|
|
|
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/4
(CHIKTAN)
|
1408004000NRG18111120170015945
|
15/11/2017
|
Maryam Bee
|
1408004WL000580
|
Maryam Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317268
|
|
|
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/5
(CHIKTAN)
|
1408004000NRG18111120170015948
|
15/11/2017
|
Zahara Banoo
|
1408004WL000580
|
Zahara Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317279
|
|
|
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/6
(CHIKTAN)
|
1408004000NRG18111120170015949
|
15/11/2017
|
FATIMA BANOO
|
1408004WL000580
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317290
|
|
|
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/7
(CHIKTAN)
|
1408004000NRG18111120170015952
|
15/11/2017
|
Kulsum Be
|
1408004WL000580
|
Kulsum Be
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317280
|
|
|
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/8
(CHIKTAN)
|
1408004000NRG18111120170015953
|
15/11/2017
|
KULSOOM BI
|
1408004WL000580
|
KULSOOM BI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317281
|
|
|
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/9
(CHIKTAN)
|
1408004000NRG18111120170015956
|
15/11/2017
|
RAZIYA BANOO
|
1408004WL000580
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91290
|
91290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91290
|
91290
|
|
|
|
|
|
|
|