|
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
|
BANIHAL
|
JK-09-001-013-001/388
()
|
1409001000NRG22120120220796698
|
09/01/2024
|
SAFORA BEGUM
|
1409001WL107839
|
SAFORA BEGUM
|
00200
|
JAKA0KHAARI
|
1712
|
0
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-013-001/389
()
|
1409001000NRG22120120220796700
|
09/01/2024
|
Janbee Begum
|
1409001WL107839
|
Janbee Begum
|
00200
|
JAKA0KHAARI
|
1712
|
0
|
|
|
|
|
|
|
|
|
3
|
BANIHAL
|
JK-09-001-013-001/389
()
|
1409001000NRG22120120220796699
|
09/01/2024
|
Mohd Shafi
|
1409001WL107839
|
Mohd Shafi
|
00200
|
JAKA0KHAARI
|
1712
|
0
|
|
|
|
|
|
|
|
|
4
|
BANIHAL
|
JK-09-001-013-001/392
()
|
1409001000NRG22120120220796702
|
09/01/2024
|
HAJRA BEGUM
|
1409001WL107839
|
HAJRA BEGUM
|
00200
|
JAKA0KHAARI
|
1712
|
0
|
|
|
|
|
|
|
|
|
5
|
BANIHAL
|
JK-09-001-013-001/406
()
|
1409001000NRG22120120220796651
|
09/01/2024
|
GULSHAN BEGUM
|
1409001WL107837
|
GULSHAN BEGUM
|
00200
|
JAKA0KHAARI
|
1712
|
0
|
|
|
|
|
|
|
|
|
6
|
BANIHAL
|
JK-09-001-013-001/406
()
|
1409001000NRG22120120220796652
|
09/01/2024
|
GULSHAN BEGUM
|
1409001WL107837
|
GULSHAN BEGUM
|
00200
|
JAKA0KHAARI
|
1712
|
0
|
|
|
|
|
|
|
|
|
7
|
BANIHAL
|
JK-09-001-013-001/417
()
|
1409001000NRG22020220220954343
|
09/01/2024
|
ABDUL RASHID
|
1409001WL126856
|
ABDUL RASHID
|
00200
|
JAKA0KHAARI
|
1498
|
0
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-013-001/417
()
|
1409001000NRG22310320221517007
|
09/01/2024
|
ABDUL RASHID
|
1409001WL187019
|
ABDUL RASHID
|
00200
|
JAKA0KHAARI
|
1712
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
0
|
|
|
|
|
|
|
|
|
9
|
BANIHAL
|
JK-09-001-013-001/155
()
|
1409001000NRG22310320221516990
|
09/01/2024
|
GH MOHI UD DIN
|
1409001WL187019
|
GH MOHI UD DIN
|
00200
|
JAKA0KHERRI
|
1712
|
0
|
|
|
|
|
|
|
|
|
10
|
BANIHAL
|
JK-09-001-013-001/155
()
|
1409001000NRG22310320221516991
|
09/01/2024
|
GH MOHI UD DIN
|
1409001WL187019
|
GH MOHI UD DIN
|
00200
|
JAKA0KHERRI
|
1712
|
0
|
|
|
|
|
|
|
|
|
11
|
BANIHAL
|
JK-09-001-013-001/397
()
|
1409001000NRG22100320221309187
|
09/01/2024
|
GULSHAN BEGUM
|
1409001WL165901
|
GULSHAN BEGUM
|
00200
|
JAKA0KHERRI
|
1712
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
0
|
|
|
|
|
|
|
|
|
12
|
BANIHAL
|
JK-09-001-013-001/251-A
()
|
1409001000NRG22120120220796691
|
09/01/2024
|
MOHD ASLAM
|
1409001WL107839
|
MOHD ASLAM
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
13
|
BANIHAL
|
JK-09-001-013-001/251-A
()
|
1409001000NRG22120120220796692
|
09/01/2024
|
SALEEMA BEGUM
|
1409001WL107839
|
SALEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
14
|
BANIHAL
|
JK-09-001-013-001/252-B
()
|
1409001000NRG22120120220796693
|
09/01/2024
|
NOOR HUSSAIN
|
1409001WL107839
|
NOOR HUSSAIN
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
15
|
BANIHAL
|
JK-09-001-013-001/342-A
()
|
1409001000NRG22120120220796694
|
09/01/2024
|
GHULAM NABI GUJJAR
|
1409001WL107839
|
GHULAM NABI GUJJAR
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
16
|
BANIHAL
|
JK-09-001-013-001/387-D
()
|
1409001000NRG22120120220796696
|
09/01/2024
|
BAKSHI GUJJAR
|
1409001WL107839
|
BAKSHI GUJJAR
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
17
|
BANIHAL
|
JK-09-001-013-001/388
()
|
1409001000NRG22120120220796697
|
09/01/2024
|
GHULAM HUSSAIN
|
1409001WL107839
|
GHULAM HUSSAIN
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
18
|
BANIHAL
|
JK-09-001-013-001/392
()
|
1409001000NRG22120120220796701
|
09/01/2024
|
FATHA MOHD
|
1409001WL107839
|
FATHA MOHD
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
19
|
BANIHAL
|
JK-09-001-013-001/398
()
|
1409001000NRG22120120220796705
|
09/01/2024
|
Gh Rasool
|
1409001WL107839
|
Gh Rasool
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
20
|
BANIHAL
|
JK-09-001-013-001/398
()
|
1409001000NRG22120120220796706
|
09/01/2024
|
Shama Begum
|
1409001WL107839
|
Shama Begum
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
21
|
BANIHAL
|
JK-09-001-013-001/406
()
|
1409001000NRG22310320221517000
|
09/01/2024
|
GUL MOHD
|
1409001WL187019
|
GUL MOHD
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
22
|
BANIHAL
|
JK-09-001-013-001/496
()
|
1409001000NRG22120120220796707
|
09/01/2024
|
zulikah Begum
|
1409001WL107839
|
zulikah Begum
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
23
|
BANIHAL
|
JK-09-001-013-001/499
()
|
1409001000NRG22120120220796708
|
09/01/2024
|
Ab Rashid
|
1409001WL107839
|
Ab Rashid
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
24
|
BANIHAL
|
JK-09-001-013-001/518-A
()
|
1409001000NRG22020220220954436
|
09/01/2024
|
BIBI BEGUM
|
1409001WL126865
|
BIBI BEGUM
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
25
|
BANIHAL
|
JK-09-001-013-001/519-A
()
|
1409001000NRG22020220220954437
|
09/01/2024
|
AB RASHID
|
1409001WL126865
|
AB RASHID
|
00200
|
JAKA0TUNNEL
|
1712
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42586
|
0
|
|
|
|
|
|
|
|