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
|
RAMBAN
|
JK-09-003-028-001/797 ()
|
1409003028NRG23030720230872011
|
03/07/2023
|
Maneera Begum
|
1409003WL0158183
|
Maneera Begum
|
00200
|
JAKA0BEBROT
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238A0
|
|
Maneera Begum
|
()
|
2
|
RAMBAN
|
JK-09-003-028-001/797 ()
|
1409003028NRG23030720230872013
|
03/07/2023
|
Maneera Begum
|
1409003WL0158183
|
Maneera Begum
|
00200
|
JAKA0BEBROT
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238A1
|
|
Maneera Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-028-001/111 ()
|
1409003028NRG23030720230871987
|
03/07/2023
|
Shabir Ahmed
|
1409003WL0158182
|
Shabir Ahmed
|
00200
|
JAKA0CHNDAR
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238A7
|
|
Shabir Ahmed
|
()
|
4
|
RAMBAN
|
JK-09-003-028-001/133 ()
|
1409003028NRG23030720230872017
|
03/07/2023
|
SHAMAS DIN
|
1409003WL0158183
|
SHAMAS DIN
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238A3
|
|
SHAMAS DIN
|
()
|
5
|
RAMBAN
|
JK-09-003-028-001/284 ()
|
1409003028NRG23030720230872007
|
03/07/2023
|
munshi ram
|
1409003WL0158182
|
munshi ram
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238A4
|
|
munshi ram
|
()
|
6
|
RAMBAN
|
JK-09-003-028-001/360 ()
|
1409003028NRG23300620230871940
|
03/07/2023
|
BASHIR AHMED
|
1409003WL0158169
|
BASHIR AHMED
|
00200
|
JAKA0CHNDAR
|
1362
|
1362
|
Processed
|
16/09/2023
|
|
N0923009238A6
|
|
BASHIR AHMED
|
()
|
7
|
RAMBAN
|
JK-09-003-028-001/487 ()
|
1409003028NRG23030720230872006
|
03/07/2023
|
MOHD SHAFIQ
|
1409003WL0158182
|
MOHD SHAFIQ
|
00200
|
JAKA0CHNDAR
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238C2
|
|
MOHD SHAFIQ
|
()
|
8
|
RAMBAN
|
JK-09-003-028-001/487 ()
|
1409003028NRG23030720230872000
|
03/07/2023
|
MOHD SHAFIQ
|
1409003WL0158182
|
MOHD SHAFIQ
|
00200
|
JAKA0CHNDAR
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238C3
|
|
MOHD SHAFIQ
|
()
|
9
|
RAMBAN
|
JK-09-003-028-001/507 ()
|
1409003028NRG23030720230871988
|
03/07/2023
|
MANZOOR AHMED
|
1409003WL0158182
|
MANZOOR AHMED
|
00200
|
JAKA0CHNDAR
|
2724
|
2724
|
Processed
|
16/09/2023
|
|
N0923009238CB
|
|
MANZOOR AHMED
|
()
|
10
|
RAMBAN
|
JK-09-003-028-001/507 ()
|
1409003028NRG23030720230871989
|
03/07/2023
|
MANZOOR AHMED
|
1409003WL0158182
|
MANZOOR AHMED
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
16/09/2023
|
|
N0923009238CA
|
|
MANZOOR AHMED
|
()
|
11
|
RAMBAN
|
JK-09-003-028-001/528 ()
|
1409003028NRG23030720230871991
|
03/07/2023
|
SHAIEENA BEGUM
|
1409003WL0158182
|
SHAIEENA BEGUM
|
00200
|
JAKA0CHNDAR
|
2497
|
2497
|
Processed
|
16/09/2023
|
|
N0923009238D0
|
|
SHAIEENA BEGUM
|
()
|
12
|
RAMBAN
|
JK-09-003-028-001/543 ()
|
1409003028NRG23030720230871992
|
03/07/2023
|
MUSHTAQ AHMED
|
1409003WL0158182
|
MUSHTAQ AHMED
|
00200
|
JAKA0CHNDAR
|
2497
|
2497
|
Processed
|
16/09/2023
|
|
N0923009238A9
|
|
MUSHTAQ AHMED
|
()
|
13
|
RAMBAN
|
JK-09-003-028-001/556 ()
|
1409003028NRG23030720230871993
|
03/07/2023
|
Jamal Din
|
1409003WL0158182
|
Jamal Din
|
00200
|
JAKA0CHNDAR
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238C1
|
|
Jamal Din
|
()
|
14
|
RAMBAN
|
JK-09-003-028-001/630 ()
|
1409003028NRG23030720230872008
|
03/07/2023
|
TARIQ Hussin
|
1409003WL0158182
|
TARIQ Hussin
|
00200
|
JAKA0CHNDAR
|
454
|
454
|
Processed
|
16/09/2023
|
|
N0923009238A5
|
|
TARIQ Hussin
|
()
|
15
|
RAMBAN
|
JK-09-003-028-001/630 ()
|
1409003028NRG23030720230872009
|
03/07/2023
|
TARIQ Hussin
|
1409003WL0158182
|
TARIQ Hussin
|
00200
|
JAKA0CHNDAR
|
454
|
454
|
Processed
|
16/09/2023
|
|
N0923009238C8
|
|
TARIQ Hussin
|
()
|
16
|
RAMBAN
|
JK-09-003-028-001/64 ()
|
1409003028NRG23030720230871984
|
03/07/2023
|
MOHD SALEEM
|
1409003WL0158182
|
MOHD SALEEM
|
00200
|
JAKA0CHNDAR
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238C9
|
|
MOHD SALEEM
|
()
|
17
|
RAMBAN
|
JK-09-003-028-001/704 ()
|
1409003028NRG23030720230872002
|
03/07/2023
|
Misra Begum
|
1409003WL0158182
|
Misra Begum
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238A8
|
|
Misra Begum
|
()
|
18
|
RAMBAN
|
JK-09-003-028-001/71 ()
|
1409003028NRG23030720230872023
|
03/07/2023
|
SAGHER AHMED
|
1409003WL0158183
|
SAGHER AHMED
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238A2
|
|
SAGHER AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41995
|
41995
|
|
|
|
|
|
|
|
19
|
RAMBAN
|
JK-09-003-028-001/539 ()
|
1409003028NRG23300620230871941
|
03/07/2023
|
Mohd Hafiz
|
1409003WL0158169
|
Mohd Hafiz
|
00200
|
JAKA0HALLAA
|
1362
|
1362
|
Processed
|
16/09/2023
|
|
N0923009238AF
|
|
Mohd Hafiz
|
()
|
20
|
RAMBAN
|
JK-09-003-028-001/782 ()
|
1409003028NRG23030720230871983
|
03/07/2023
|
Javid Ahmed
|
1409003WL0158182
|
Javid Ahmed
|
00200
|
JAKA0HALLAA
|
2497
|
2497
|
Processed
|
16/09/2023
|
|
N0923009238BE
|
|
Javid Ahmed
|
()
|
21
|
RAMBAN
|
JK-09-003-028-001/782 ()
|
1409003028NRG23030720230871975
|
03/07/2023
|
Javid Ahmed
|
1409003WL0158182
|
Javid Ahmed
|
00200
|
JAKA0HALLAA
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238C0
|
|
Javid Ahmed
|
()
|
22
|
RAMBAN
|
JK-09-003-028-001/782 ()
|
1409003028NRG23030720230871976
|
03/07/2023
|
Javid Ahmed
|
1409003WL0158182
|
Javid Ahmed
|
00200
|
JAKA0HALLAA
|
1362
|
1362
|
Processed
|
16/09/2023
|
|
N0923009238BF
|
|
Javid Ahmed
|
()
|
23
|
RAMBAN
|
JK-09-003-028-001/784 ()
|
1409003028NRG23030720230872004
|
03/07/2023
|
Mohd Iqbal
|
1409003WL0158182
|
Mohd Iqbal
|
00200
|
JAKA0HALLAA
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238AA
|
|
Mohd Iqbal
|
()
|
24
|
RAMBAN
|
JK-09-003-028-001/793 ()
|
1409003028NRG23030720230871977
|
03/07/2023
|
Hariom Singh
|
1409003WL0158182
|
Hariom Singh
|
00200
|
JAKA0HALLAA
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238AB
|
|
Hariom Singh
|
()
|
25
|
RAMBAN
|
JK-09-003-028-001/793 ()
|
1409003028NRG23030720230871978
|
03/07/2023
|
Hariom Singh
|
1409003WL0158182
|
Hariom Singh
|
00200
|
JAKA0HALLAA
|
1362
|
1362
|
Processed
|
16/09/2023
|
|
N0923009238AC
|
|
Hariom Singh
|
()
|
26
|
RAMBAN
|
JK-09-003-028-001/793 ()
|
1409003028NRG23030720230871979
|
03/07/2023
|
Hariom Singh
|
1409003WL0158182
|
Hariom Singh
|
00200
|
JAKA0HALLAA
|
3178
|
3178
|
Processed
|
16/09/2023
|
|
N0923009238AD
|
|
Hariom Singh
|
()
|
27
|
RAMBAN
|
JK-09-003-028-001/793 ()
|
1409003028NRG23030720230871980
|
03/07/2023
|
Hariom Singh
|
1409003WL0158182
|
Hariom Singh
|
00200
|
JAKA0HALLAA
|
3632
|
3632
|
Processed
|
16/09/2023
|
|
N0923009238AE
|
|
Hariom Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
28
|
RAMBAN
|
JK-09-003-028-001/119 ()
|
1409003028NRG23030720230871999
|
03/07/2023
|
HAFIZA BEGUM
|
1409003WL0158182
|
HAFIZA BEGUM
|
00200
|
JAKA0RAMBAN
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238B0
|
|
HAFIZA BEGUM
|
()
|
29
|
RAMBAN
|
JK-09-003-028-001/119 ()
|
1409003028NRG23030720230871998
|
03/07/2023
|
MANZOOR AHMED
|
1409003WL0158182
|
MANZOOR AHMED
|
00200
|
JAKA0RAMBAN
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238C7
|
|
MANZOOR AHMED
|
()
|
30
|
RAMBAN
|
JK-09-003-028-001/14 ()
|
1409003028NRG23030720230872018
|
03/07/2023
|
sumitra devi
|
1409003WL0158183
|
sumitra devi
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238D5
|
|
sumitra devi
|
()
|
31
|
RAMBAN
|
JK-09-003-028-001/14 ()
|
1409003028NRG23030720230872015
|
03/07/2023
|
sumitra devi
|
1409003WL0158183
|
sumitra devi
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238D4
|
|
sumitra devi
|
()
|
32
|
RAMBAN
|
JK-09-003-028-001/301 ()
|
1409003028NRG23030720230872001
|
03/07/2023
|
GIRDAHARI LAL
|
1409003WL0158182
|
GIRDAHARI LAL
|
00200
|
JAKA0RAMBAN
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238B4
|
|
GIRDAHARI LAL
|
()
|
33
|
RAMBAN
|
JK-09-003-028-001/349 ()
|
1409003028NRG23030720230872019
|
03/07/2023
|
ZENAB BEGUM
|
1409003WL0158183
|
ZENAB BEGUM
|
00200
|
JAKA0RAMBAN
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238BD
|
|
ZENAB BEGUM
|
()
|
34
|
RAMBAN
|
JK-09-003-028-001/361 ()
|
1409003028NRG23030720230871972
|
03/07/2023
|
AB GANI
|
1409003WL0158182
|
AB GANI
|
00200
|
JAKA0RAMBAN
|
1816
|
1816
|
Processed
|
16/09/2023
|
|
N0923009238D2
|
|
AB GANI
|
()
|
35
|
RAMBAN
|
JK-09-003-028-001/361 ()
|
1409003028NRG23030720230871973
|
03/07/2023
|
AB GANI
|
1409003WL0158182
|
AB GANI
|
00200
|
JAKA0RAMBAN
|
1589
|
1589
|
Processed
|
16/09/2023
|
|
N0923009238D1
|
|
AB GANI
|
()
|
36
|
RAMBAN
|
JK-09-003-028-001/361 ()
|
1409003028NRG23030720230871974
|
03/07/2023
|
AB GANI
|
1409003WL0158182
|
AB GANI
|
00200
|
JAKA0RAMBAN
|
1362
|
1362
|
Processed
|
16/09/2023
|
|
N0923009238D3
|
|
AB GANI
|
()
|
37
|
RAMBAN
|
JK-09-003-028-001/478 ()
|
1409003028NRG23030720230871986
|
03/07/2023
|
ZAKIR HUSSAIN
|
1409003WL0158182
|
ZAKIR HUSSAIN
|
00200
|
JAKA0RAMBAN
|
2724
|
2724
|
Processed
|
16/09/2023
|
|
N0923009238C6
|
|
ZAKIR HUSSAIN
|
()
|
38
|
RAMBAN
|
JK-09-003-028-001/513 ()
|
1409003028NRG23030720230871990
|
03/07/2023
|
MOHD FAREED
|
1409003WL0158182
|
MOHD FAREED
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238B5
|
|
MOHD FAREED
|
()
|
39
|
RAMBAN
|
JK-09-003-028-001/52 ()
|
1409003028NRG23030720230871996
|
03/07/2023
|
ROSHAN DIN
|
1409003WL0158182
|
ROSHAN DIN
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238B6
|
|
ROSHAN DIN
|
()
|
40
|
RAMBAN
|
JK-09-003-028-001/52 ()
|
1409003028NRG23030720230871997
|
03/07/2023
|
ROSHAN DIN
|
1409003WL0158182
|
ROSHAN DIN
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238B7
|
|
ROSHAN DIN
|
()
|
41
|
RAMBAN
|
JK-09-003-028-001/534 ()
|
1409003028NRG23030720230872016
|
03/07/2023
|
TAHIRA BEGUM
|
1409003WL0158183
|
TAHIRA BEGUM
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238CC
|
|
TAHIRA BEGUM
|
()
|
42
|
RAMBAN
|
JK-09-003-028-001/544 ()
|
1409003028NRG23030720230872010
|
03/07/2023
|
safia begum
|
1409003WL0158183
|
safia begum
|
00200
|
JAKA0RAMBAN
|
1135
|
1135
|
Processed
|
16/09/2023
|
|
N0923009238B8
|
|
safia begum
|
()
|
43
|
RAMBAN
|
JK-09-003-028-001/549 ()
|
1409003028NRG23030720230872014
|
03/07/2023
|
Roshan Din
|
1409003WL0158183
|
Roshan Din
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
16/09/2023
|
|
N0923009238CD
|
|
Roshan Din
|
()
|
44
|
RAMBAN
|
JK-09-003-028-001/60 ()
|
1409003028NRG23030720230871994
|
03/07/2023
|
RAFIQA BEGUM
|
1409003WL0158182
|
RAFIQA BEGUM
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238B9
|
|
RAFIQA BEGUM
|
()
|
45
|
RAMBAN
|
JK-09-003-028-001/60 ()
|
1409003028NRG23030720230871995
|
03/07/2023
|
RAFIQA BEGUM
|
1409003WL0158182
|
RAFIQA BEGUM
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238BA
|
|
RAFIQA BEGUM
|
()
|
46
|
RAMBAN
|
JK-09-003-028-001/682 ()
|
1409003028NRG23030720230872021
|
03/07/2023
|
Guddi Devi
|
1409003WL0158183
|
Guddi Devi
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238CF
|
|
Guddi Devi
|
()
|
47
|
RAMBAN
|
JK-09-003-028-001/682 ()
|
1409003028NRG23030720230872022
|
03/07/2023
|
Guddi Devi
|
1409003WL0158183
|
Guddi Devi
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238CE
|
|
Guddi Devi
|
()
|
48
|
RAMBAN
|
JK-09-003-028-001/729 ()
|
1409003028NRG23030720230872012
|
03/07/2023
|
Shakeena Begum
|
1409003WL0158183
|
Shakeena Begum
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238B1
|
|
Shakeena Begum
|
()
|
49
|
RAMBAN
|
JK-09-003-028-001/733 ()
|
1409003028NRG23030720230872003
|
03/07/2023
|
Vikar Ahmed
|
1409003WL0158182
|
Vikar Ahmed
|
00200
|
JAKA0RAMBAN
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238C5
|
|
Vikar Ahmed
|
()
|
50
|
RAMBAN
|
JK-09-003-028-001/733 ()
|
1409003028NRG23030720230871985
|
03/07/2023
|
Vikar Ahmed
|
1409003WL0158182
|
Vikar Ahmed
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238C4
|
|
Vikar Ahmed
|
()
|
51
|
RAMBAN
|
JK-09-003-028-001/807 ()
|
1409003028NRG23030720230871981
|
03/07/2023
|
Reyaz Ahmed
|
1409003WL0158182
|
Reyaz Ahmed
|
00200
|
JAKA0RAMBAN
|
2270
|
2270
|
Rejected
|
15/09/2023
|
|
N0923009238B3
|
No Such Account
|
|
|
52
|
RAMBAN
|
JK-09-003-028-001/807 ()
|
1409003028NRG23030720230871982
|
03/07/2023
|
Reyaz Ahmed
|
1409003WL0158182
|
Reyaz Ahmed
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Rejected
|
15/09/2023
|
|
N0923009238B2
|
No Such Account
|
|
|
53
|
RAMBAN
|
JK-09-003-028-001/91 ()
|
1409003028NRG23030720230872005
|
03/07/2023
|
Mohd Yaqoob
|
1409003WL0158182
|
Mohd Yaqoob
|
00200
|
JAKA0RAMBAN
|
3405
|
3405
|
Processed
|
16/09/2023
|
|
N0923009238BB
|
|
Mohd Yaqoob
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75818
|
75818
|
|
|
|
|
|
|
|
54
|
RAMBAN
|
JK-09-003-028-001/677 ()
|
1409003028NRG23030720230872020
|
03/07/2023
|
Sareeta Devi
|
1409003WL0158183
|
Sareeta Devi
|
00354
|
PUNB0770800
|
2951
|
2951
|
Processed
|
16/09/2023
|
|
N0923009238BC
|
|
Sareeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149820
|
149820
|
|
|
|
|
|
|
|