|
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)
|
1408004000NRG18111120170016049
|
15/11/2017
|
UMI KULSOOM
|
1408004WL000583
|
UMI KULSOOM
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318396
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/38
(CHIKTAN)
|
1408004000NRG18111120170016050
|
15/11/2017
|
Laila Bee
|
1408004WL000583
|
Laila Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318400
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/39
(CHIKTAN)
|
1408004000NRG18111120170016053
|
15/11/2017
|
NISSA BEE
|
1408004WL000583
|
NISSA BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318409
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/40
(CHIKTAN)
|
1408004000NRG18111120170016054
|
15/11/2017
|
AMINA BEE
|
1408004WL000583
|
AMINA BEE
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318403
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/42
(CHIKTAN)
|
1408004000NRG18111120170016058
|
15/11/2017
|
ZAKIYA BANOO
|
1408004WL000583
|
ZAKIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318404
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/43
(CHIKTAN)
|
1408004000NRG18111120170016061
|
15/11/2017
|
Maryam Bee
|
1408004WL000583
|
Maryam Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318401
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/45
(CHIKTAN)
|
1408004000NRG18111120170016062
|
15/11/2017
|
Kulsoom Bee
|
1408004WL000583
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318405
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/45-A
(CHIKTAN)
|
1408004000NRG18111120170016065
|
15/11/2017
|
MURCHUNG BI
|
1408004WL000583
|
MURCHUNG BI
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318410
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/47
(CHIKTAN)
|
1408004000NRG18111120170016066
|
15/11/2017
|
FATIMA BANOO
|
1408004WL000583
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318406
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/48
(CHIKTAN)
|
1408004000NRG18111120170016069
|
15/11/2017
|
Mohd Ishaq
|
1408004WL000583
|
Mohd Ishaq
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318407
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/49
(CHIKTAN)
|
1408004000NRG18111120170016070
|
15/11/2017
|
Sahara Banoo
|
1408004WL000583
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318408
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/50
(CHIKTAN)
|
1408004000NRG18111120170016073
|
15/11/2017
|
Kulsoom Bee
|
1408004WL000583
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318402
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/52
(CHIKTAN)
|
1408004000NRG18111120170016074
|
15/11/2017
|
Nargis
|
1408004WL000583
|
Nargis
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/201
(CHIKTAN)
|
1408004000NRG18111120170016045
|
15/11/2017
|
Umbek Kulsoom
|
1408004WL000583
|
Umbek Kulsoom
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318397
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/41
(CHIKTAN)
|
1408004000NRG18111120170016057
|
15/11/2017
|
Halima Banoo
|
1408004WL000583
|
Halima Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318398
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/57
(CHIKTAN)
|
1408004000NRG18111120170016077
|
15/11/2017
|
BAI NAZIR
|
1408004WL000583
|
BAI NAZIR
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|