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
|
RAMSOO
|
JK-09-002-015-001/101-B ()
|
1409002015NRG24251020230153879
|
31/10/2023
|
NAZIR AHMED
|
1409002015WL039993
|
NAZIR AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B6A3
|
|
NAZIR AHMED
|
()
|
2
|
RAMSOO
|
JK-09-002-015-001/104-A ()
|
1409002015NRG24251020230153880
|
31/10/2023
|
FAREED AHMED
|
1409002015WL039993
|
FAREED AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B683
|
|
FAREED AHMED
|
()
|
3
|
RAMSOO
|
JK-09-002-015-001/162-B ()
|
1409002015NRG24251020230153881
|
31/10/2023
|
ARSHAD ALI SHAH
|
1409002015WL039993
|
ARSHAD ALI SHAH
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B672
|
|
ARSHAD ALI SHAH
|
()
|
4
|
RAMSOO
|
JK-09-002-015-001/291 ()
|
1409002015NRG24261020230154715
|
31/10/2023
|
NASHEERA BEGUM
|
1409002015WL040120
|
NASHEERA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B699
|
|
NASHEERA BEGUM
|
()
|
5
|
RAMSOO
|
JK-09-002-015-001/311 ()
|
1409002015NRG24261020230154720
|
31/10/2023
|
GULZARA BEGUM
|
1409002015WL040120
|
GULZARA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B67F
|
|
GULZARA BEGUM
|
()
|
6
|
RAMSOO
|
JK-09-002-015-001/311 ()
|
1409002015NRG24261020230154719
|
31/10/2023
|
IFTEYAZ AHMED
|
1409002015WL040120
|
IFTEYAZ AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B678
|
|
IFTEYAZ AHMED
|
()
|
7
|
RAMSOO
|
JK-09-002-015-001/313 ()
|
1409002015NRG24251020230153912
|
31/10/2023
|
AB GANI
|
1409002015WL039998
|
AB GANI
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B68A
|
|
AB GANI
|
()
|
8
|
RAMSOO
|
JK-09-002-015-001/316 ()
|
1409002015NRG24261020230154721
|
31/10/2023
|
FAYAZ AHMED
|
1409002015WL040120
|
FAYAZ AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B671
|
|
FAYAZ AHMED
|
()
|
9
|
RAMSOO
|
JK-09-002-015-001/320 ()
|
1409002015NRG24261020230154725
|
31/10/2023
|
GULSHANA BEGUM
|
1409002015WL040121
|
GULSHANA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B690
|
|
GULSHANA BEGUM
|
()
|
10
|
RAMSOO
|
JK-09-002-015-001/456-A ()
|
1409002015NRG24251020230153898
|
31/10/2023
|
ANWAR ALI
|
1409002015WL039995
|
ANWAR ALI
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B684
|
|
ANWAR ALI
|
()
|
11
|
RAMSOO
|
JK-09-002-015-001/460-A ()
|
1409002015NRG24251020230153899
|
31/10/2023
|
FAROOQ AHMED
|
1409002015WL039995
|
FAROOQ AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B6A2
|
|
FAROOQ AHMED
|
()
|
12
|
RAMSOO
|
JK-09-002-015-001/471 ()
|
1409002015NRG24251020230153835
|
31/10/2023
|
MEHNAZ BEGUM
|
1409002015WL039986
|
MEHNAZ BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B682
|
|
MEHNAZ BEGUM
|
()
|
13
|
RAMSOO
|
JK-09-002-015-001/510-A ()
|
1409002015NRG24261020230154728
|
31/10/2023
|
TIRATH SINGH
|
1409002015WL040121
|
TIRATH SINGH
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B692
|
|
TIRATH SINGH
|
()
|
14
|
RAMSOO
|
JK-09-002-015-001/524-A ()
|
1409002015NRG24261020230156373
|
31/10/2023
|
MOHD IQBAL SOHIL
|
1409002015WL040628
|
MOHD IQBAL SOHIL
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B66F
|
|
MOHD IQBAL SOHIL
|
()
|
15
|
RAMSOO
|
JK-09-002-015-001/528 ()
|
1409002015NRG24261020230156341
|
31/10/2023
|
NUSRAT JAHAN
|
1409002015WL040625
|
NUSRAT JAHAN
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B6A5
|
|
NUSRAT JAHAN
|
()
|
16
|
RAMSOO
|
JK-09-002-015-001/598 ()
|
1409002015NRG24261020230154722
|
31/10/2023
|
JAGAL NATH
|
1409002015WL040120
|
JAGAL NATH
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B686
|
|
JAGAL NATH
|
()
|
17
|
RAMSOO
|
JK-09-002-015-001/628 ()
|
1409002015NRG24261020230154711
|
31/10/2023
|
MANZOOR AHMED
|
1409002015WL040119
|
MANZOOR AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B670
|
|
MANZOOR AHMED
|
()
|
18
|
RAMSOO
|
JK-09-002-015-001/696 ()
|
1409002015NRG24251020230153917
|
31/10/2023
|
DILSHADA BEGUM
|
1409002015WL039998
|
DILSHADA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B67A
|
|
DILSHADA BEGUM
|
()
|
19
|
RAMSOO
|
JK-09-002-015-001/717 ()
|
1409002015NRG24261020230156343
|
31/10/2023
|
GULSHER AHMED
|
1409002015WL040625
|
GULSHER AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B688
|
|
GULSHER AHMED
|
()
|
20
|
RAMSOO
|
JK-09-002-015-001/722 ()
|
1409002015NRG24251020230153919
|
31/10/2023
|
NASEEMA BEGUM
|
1409002015WL039998
|
NASEEMA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B676
|
|
NASEEMA BEGUM
|
()
|
21
|
RAMSOO
|
JK-09-002-015-001/761 ()
|
1409002015NRG24251020230153926
|
31/10/2023
|
NASIMA BEGUM
|
1409002015WL039999
|
NASIMA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B697
|
|
NASIMA BEGUM
|
()
|
22
|
RAMSOO
|
JK-09-002-015-001/761 ()
|
1409002015NRG24251020230153927
|
31/10/2023
|
RUKAYA IBRAHIM SOHIL
|
1409002015WL039999
|
RUKAYA IBRAHIM SOHIL
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B677
|
|
RUKAYA IBRAHIM SOHIL
|
()
|
23
|
RAMSOO
|
JK-09-002-015-001/766 ()
|
1409002015NRG24251020230153838
|
31/10/2023
|
RATTAN SINGH
|
1409002015WL039986
|
RATTAN SINGH
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B691
|
|
RATTAN SINGH
|
()
|
24
|
RAMSOO
|
JK-09-002-015-001/807 ()
|
1409002015NRG24251020230153929
|
31/10/2023
|
RUKSANA
|
1409002015WL039999
|
RUKSANA
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B674
|
|
RUKSANA
|
()
|
25
|
RAMSOO
|
JK-09-002-015-001/814 ()
|
1409002015NRG24261020230154702
|
31/10/2023
|
ILYAZ AHMED
|
1409002015WL040117
|
ILYAZ AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B679
|
|
ILYAZ AHMED
|
()
|
26
|
RAMSOO
|
JK-09-002-015-001/816 ()
|
1409002015NRG24251020230153932
|
31/10/2023
|
MUBEENA BEGUM
|
1409002015WL039999
|
MUBEENA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B67C
|
|
MUBEENA BEGUM
|
()
|
27
|
RAMSOO
|
JK-09-002-015-001/817 ()
|
1409002015NRG24261020230154703
|
31/10/2023
|
HAFIZA BEGUM
|
1409002015WL040117
|
HAFIZA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B67D
|
|
HAFIZA BEGUM
|
()
|
28
|
RAMSOO
|
JK-09-002-015-001/820 ()
|
1409002015NRG24251020230153900
|
31/10/2023
|
BASHIR AHMED
|
1409002015WL039995
|
BASHIR AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B67E
|
|
BASHIR AHMED
|
()
|
29
|
RAMSOO
|
JK-09-002-015-001/821 ()
|
1409002015NRG24251020230153933
|
31/10/2023
|
MOHD ARIF SOHIL
|
1409002015WL039999
|
MOHD ARIF SOHIL
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B675
|
|
MOHD ARIF SOHIL
|
()
|
30
|
RAMSOO
|
JK-09-002-015-001/821 ()
|
1409002015NRG24251020230153934
|
31/10/2023
|
TASLEEMA BEGUM
|
1409002015WL039999
|
TASLEEMA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B6A0
|
|
TASLEEMA BEGUM
|
()
|
31
|
RAMSOO
|
JK-09-002-015-001/822 ()
|
1409002015NRG24261020230156345
|
31/10/2023
|
ZAMROODA BEGUM
|
1409002015WL040625
|
ZAMROODA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B698
|
|
ZAMROODA BEGUM
|
()
|
32
|
RAMSOO
|
JK-09-002-015-001/823 ()
|
1409002015NRG24261020230156375
|
31/10/2023
|
MANSHOOR AHMED
|
1409002015WL040628
|
MANSHOOR AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B680
|
|
MANSHOOR AHMED
|
()
|
33
|
RAMSOO
|
JK-09-002-015-001/823 ()
|
1409002015NRG24261020230156376
|
31/10/2023
|
ZAHIRA BEGUM
|
1409002015WL040628
|
ZAHIRA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B673
|
|
ZAHIRA BEGUM
|
()
|
34
|
RAMSOO
|
JK-09-002-015-001/825 ()
|
1409002015NRG24261020230154723
|
31/10/2023
|
ABDUL WAHID
|
1409002015WL040120
|
ABDUL WAHID
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B696
|
|
ABDUL WAHID
|
()
|
35
|
RAMSOO
|
JK-09-002-015-001/828 ()
|
1409002015NRG24261020230154705
|
31/10/2023
|
SHABIR AHMED
|
1409002015WL040117
|
SHABIR AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B694
|
|
SHABIR AHMED
|
()
|
36
|
RAMSOO
|
JK-09-002-015-001/834 ()
|
1409002015NRG24251020230153923
|
31/10/2023
|
HANIFA BEGUM
|
1409002015WL039998
|
HANIFA BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B681
|
|
HANIFA BEGUM
|
()
|
37
|
RAMSOO
|
JK-09-002-015-001/835 ()
|
1409002015NRG24261020230154713
|
31/10/2023
|
ZAKIR HUSSAIN
|
1409002015WL040119
|
ZAKIR HUSSAIN
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B685
|
|
ZAKIR HUSSAIN
|
()
|
38
|
RAMSOO
|
JK-09-002-015-001/861 ()
|
1409002015NRG24251020230153901
|
31/10/2023
|
NISAR AHMED
|
1409002015WL039995
|
NISAR AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B69A
|
|
NISAR AHMED
|
()
|
39
|
RAMSOO
|
JK-09-002-015-001/886 ()
|
1409002015NRG24261020230154706
|
31/10/2023
|
Fareed Ahmed
|
1409002015WL040117
|
Fareed Ahmed
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B66E
|
|
Fareed Ahmed
|
()
|
40
|
RAMSOO
|
JK-09-002-015-001/890 ()
|
1409002015NRG24251020230153902
|
31/10/2023
|
BARKET ALI
|
1409002015WL039995
|
BARKET ALI
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B6A4
|
|
BARKET ALI
|
()
|
41
|
RAMSOO
|
JK-09-002-015-001/897 ()
|
1409002015NRG24261020230156346
|
31/10/2023
|
GUL BEGUM
|
1409002015WL040625
|
GUL BEGUM
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B6A6
|
|
GUL BEGUM
|
()
|
42
|
RAMSOO
|
JK-09-002-015-001/898 ()
|
1409002015NRG24261020230154724
|
31/10/2023
|
MOHD SADIQ
|
1409002015WL040120
|
MOHD SADIQ
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B69B
|
|
MOHD SADIQ
|
()
|
43
|
RAMSOO
|
JK-09-002-015-001/899 ()
|
1409002015NRG24261020230156347
|
31/10/2023
|
FAROOQ AHMED
|
1409002015WL040625
|
FAROOQ AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B67B
|
|
FAROOQ AHMED
|
()
|
44
|
RAMSOO
|
JK-09-002-015-001/902 ()
|
1409002015NRG24251020230153885
|
31/10/2023
|
JAMEET SINGH
|
1409002015WL039993
|
JAMEET SINGH
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B69E
|
|
JAMEET SINGH
|
()
|
45
|
RAMSOO
|
JK-09-002-015-001/904 ()
|
1409002015NRG24261020230154714
|
31/10/2023
|
Fareed Ahmed
|
1409002015WL040119
|
Fareed Ahmed
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B69C
|
|
Fareed Ahmed
|
()
|
46
|
RAMSOO
|
JK-09-002-015-001/912 ()
|
1409002015NRG24261020230154730
|
31/10/2023
|
AJEET SINGH
|
1409002015WL040121
|
AJEET SINGH
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B69D
|
|
AJEET SINGH
|
()
|
47
|
RAMSOO
|
JK-09-002-015-001/914 ()
|
1409002015NRG24251020230153903
|
31/10/2023
|
NAZIR AHMED
|
1409002015WL039995
|
NAZIR AHMED
|
00200
|
JAKA0KHERRI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B69F
|
|
NAZIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183488
|
183488
|
|
|
|
|
|
|
|
48
|
RAMSOO
|
JK-09-002-015-001/510-A ()
|
1409002015NRG24261020230154729
|
31/10/2023
|
REKHA DEVI
|
1409002015WL040121
|
REKHA DEVI
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B693
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
49
|
RAMSOO
|
JK-09-002-015-001/188-A ()
|
1409002015NRG24261020230156339
|
31/10/2023
|
IMTIYAZ AHMED
|
1409002015WL040625
|
IMTIYAZ AHMED
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B6A7
|
|
MR IMTIYAZ AHMED
|
()
|
50
|
RAMSOO
|
JK-09-002-015-001/310 ()
|
1409002015NRG24261020230154717
|
31/10/2023
|
MISRA BEGUM
|
1409002015WL040120
|
MISRA BEGUM
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B6A1
|
|
MRS MISRA BEGUM
|
()
|
51
|
RAMSOO
|
JK-09-002-015-001/311 ()
|
1409002015NRG24261020230154718
|
31/10/2023
|
Ilyas Ahmed
|
1409002015WL040120
|
Ilyas Ahmed
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B68B
|
|
MR ILYAS AHMED SOHIL MOHD SHAFI SOHIL
|
()
|
52
|
RAMSOO
|
JK-09-002-015-001/361 ()
|
1409002015NRG24261020230154699
|
31/10/2023
|
ALIF DIN
|
1409002015WL040117
|
ALIF DIN
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B68E
|
|
MR ALIF DIN SHEIKH
|
()
|
53
|
RAMSOO
|
JK-09-002-015-001/362 ()
|
1409002015NRG24261020230154700
|
31/10/2023
|
SAKHI MOHD
|
1409002015WL040117
|
SAKHI MOHD
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B687
|
|
MR SAKHI MOHD
|
()
|
54
|
RAMSOO
|
JK-09-002-015-001/404-A ()
|
1409002015NRG24261020230154701
|
31/10/2023
|
KHALIL AHMED
|
1409002015WL040117
|
KHALIL AHMED
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B68D
|
|
MR KHALIL AHMED
|
()
|
55
|
RAMSOO
|
JK-09-002-015-001/471 ()
|
1409002015NRG24251020230153834
|
31/10/2023
|
MOHD REYAZ
|
1409002015WL039986
|
MOHD REYAZ
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B689
|
|
MR REYAZ AHMED SOHIL
|
()
|
56
|
RAMSOO
|
JK-09-002-015-001/589 ()
|
1409002015NRG24251020230153884
|
31/10/2023
|
BARKET ALI
|
1409002015WL039993
|
BARKET ALI
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B68F
|
|
MR BARKAT ALI
|
()
|
57
|
RAMSOO
|
JK-09-002-015-001/726 ()
|
1409002015NRG24251020230153925
|
31/10/2023
|
GULZAR AHMED
|
1409002015WL039999
|
GULZAR AHMED
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B68C
|
|
MR GULZAR AHMED
|
()
|
58
|
RAMSOO
|
JK-09-002-015-001/817 ()
|
1409002015NRG24261020230154704
|
31/10/2023
|
MOHD RAMZAN WANI
|
1409002015WL040117
|
MOHD RAMZAN WANI
|
00415
|
SBIN0005660
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230201B695
|
|
MR MOHD RAMZAN WANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226432
|
226432
|
|
|
|
|
|
|
|