|
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-08-004-006-001/132
(SAMRAH)
|
1408004000NRG18121120170018242
|
15/11/2017
|
NARGIS BANOO
|
1408004WL000655
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317232
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/61
(SAMRAH)
|
1408004000NRG18121120170018247
|
15/11/2017
|
fAZIL
|
1408004WL000655
|
fAZIL
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317230
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
1408004000NRG18121120170018248
|
15/11/2017
|
NARGIS BANOO
|
1408004WL000655
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317229
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/63
(SAMRAH)
|
1408004000NRG18121120170018253
|
15/11/2017
|
SAKINA BANOO
|
1408004WL000655
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317233
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
1408004000NRG18121120170018254
|
15/11/2017
|
nargis banoo
|
1408004WL000655
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|