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
|
KARGIL
|
JK-08-001-019-001/116 (CHANIGUND)
|
3708001000NRG23310120230085787
|
31/01/2023
|
Kulsum Banoo
|
3708001WL011087
|
Kulsum Banoo
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88B7
|
|
Kulsum Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-019-001/112 (CHANIGUND)
|
3708001000NRG23310120230085837
|
31/01/2023
|
Marziya Banoo
|
3708001WL011088
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88BC
|
|
Marziya Banoo
|
()
|
3
|
KARGIL
|
JK-08-001-019-001/115-A (CHANIGUND)
|
3708001000NRG23310120230085839
|
31/01/2023
|
Kulsum Bi
|
3708001WL011088
|
Kulsum Bi
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C8
|
|
Kulsum Bi
|
()
|
4
|
KARGIL
|
JK-08-001-019-001/119 (CHANIGUND)
|
3708001000NRG23310120230085790
|
31/01/2023
|
Fatima
|
3708001WL011087
|
Fatima
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C3
|
|
Fatima
|
()
|
5
|
KARGIL
|
JK-08-001-019-001/13 (CHANIGUND)
|
3708001000NRG23310120230085793
|
31/01/2023
|
Sayeeda Banoo
|
3708001WL011087
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C0
|
|
Sayeeda Banoo
|
()
|
6
|
KARGIL
|
JK-08-001-019-001/136 (CHANIGUND)
|
3708001000NRG23310120230085794
|
31/01/2023
|
Nigar Banoo
|
3708001WL011087
|
Nigar Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88BF
|
|
Nigar Banoo
|
()
|
7
|
KARGIL
|
JK-08-001-019-001/138 (CHANIGUND)
|
3708001000NRG23310120230085796
|
31/01/2023
|
Hassian Banoo
|
3708001WL011087
|
Hassian Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C1
|
|
Hassian Banoo
|
()
|
8
|
KARGIL
|
JK-08-001-019-001/139 (CHANIGUND)
|
3708001000NRG23310120230085797
|
31/01/2023
|
Sakina Banoo
|
3708001WL011087
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88BE
|
|
Sakina Banoo
|
()
|
9
|
KARGIL
|
JK-08-001-019-001/143 (CHANIGUND)
|
3708001000NRG23310120230085848
|
31/01/2023
|
Mohd Qasim
|
3708001WL011088
|
Mohd Qasim
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88BB
|
|
Mohd Qasim
|
()
|
10
|
KARGIL
|
JK-08-001-019-001/153 (CHANIGUND)
|
3708001000NRG23310120230085876
|
31/01/2023
|
Nawas Hussain
|
3708001WL011089
|
Nawas Hussain
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88B8
|
|
Nawas Hussain
|
()
|
11
|
KARGIL
|
JK-08-001-019-001/22 (CHANIGUND)
|
3708001000NRG23310120230085805
|
31/01/2023
|
Shahar Bee
|
3708001WL011087
|
Shahar Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C5
|
|
Shahar Bee
|
()
|
12
|
KARGIL
|
JK-08-001-019-001/26-A (CHANIGUND)
|
3708001000NRG23310120230085809
|
31/01/2023
|
Razia Khatun
|
3708001WL011087
|
Razia Khatun
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88B9
|
|
Razia Khatun
|
()
|
13
|
KARGIL
|
JK-08-001-019-001/49 (CHANIGUND)
|
3708001000NRG23310120230085826
|
31/01/2023
|
Nissa Bee
|
3708001WL011087
|
Nissa Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C2
|
|
Nissa Bee
|
()
|
14
|
KARGIL
|
JK-08-001-019-001/62 (CHANIGUND)
|
3708001000NRG23310120230085895
|
31/01/2023
|
Leela Banoo
|
3708001WL011089
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C4
|
|
Leela Banoo
|
()
|
15
|
KARGIL
|
JK-08-001-019-001/74 (CHANIGUND)
|
3708001000NRG23310120230085775
|
31/01/2023
|
Tohira Banoo
|
3708001WL011086
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C6
|
|
Tohira Banoo
|
()
|
16
|
KARGIL
|
JK-08-001-019-001/77 (CHANIGUND)
|
3708001000NRG23310120230085778
|
31/01/2023
|
Zakir Hussain
|
3708001WL011086
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88BD
|
|
Zakir Hussain
|
()
|
17
|
KARGIL
|
JK-08-001-019-001/88-A (CHANIGUND)
|
3708001000NRG23310120230085857
|
31/01/2023
|
Mohmad Abdullah
|
3708001WL011088
|
Mohmad Abdullah
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C7
|
|
Mohmad Abdullah
|
()
|
18
|
KARGIL
|
LD-08-001-019-001/158 (CHANIGUND)
|
3708001000NRG23310120230085785
|
31/01/2023
|
Ahmad Ali
|
3708001WL011086
|
Ahmad Ali
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88BA
|
|
Ahmad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
19
|
KARGIL
|
JK-08-001-019-001/105 (CHANIGUND)
|
3708001000NRG23310120230085832
|
31/01/2023
|
Ghulam Mustafa
|
3708001WL011088
|
Ghulam Mustafa
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88DC
|
|
Ghulam Mustafa
|
()
|
20
|
KARGIL
|
JK-08-001-019-001/118 (CHANIGUND)
|
3708001000NRG23310120230085789
|
31/01/2023
|
Fiza Banoo
|
3708001WL011087
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88E5
|
|
Fiza Banoo
|
()
|
21
|
KARGIL
|
JK-08-001-019-001/124 (CHANIGUND)
|
3708001000NRG23310120230085751
|
31/01/2023
|
Nissar Hussain
|
3708001WL011086
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88DF
|
|
Nissar Hussain
|
()
|
22
|
KARGIL
|
JK-08-001-019-001/131 (CHANIGUND)
|
3708001000NRG23310120230085752
|
31/01/2023
|
Ilyas Hussain
|
3708001WL011086
|
Ilyas Hussain
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88E6
|
|
Ilyas Hussain
|
()
|
23
|
KARGIL
|
JK-08-001-019-001/132 (CHANIGUND)
|
3708001000NRG23310120230085753
|
31/01/2023
|
Marzia Banoo
|
3708001WL011086
|
Marzia Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88DB
|
|
Marzia Banoo
|
()
|
24
|
KARGIL
|
JK-08-001-019-001/137 (CHANIGUND)
|
3708001000NRG23310120230085795
|
31/01/2023
|
Mehmooda
|
3708001WL011087
|
Mehmooda
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88CE
|
|
Mehmooda
|
()
|
25
|
KARGIL
|
JK-08-001-019-001/146 (CHANIGUND)
|
3708001000NRG23310120230085756
|
31/01/2023
|
Hawa Bee
|
3708001WL011086
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88E3
|
|
Hawa Bee
|
()
|
26
|
KARGIL
|
JK-08-001-019-001/147 (CHANIGUND)
|
3708001000NRG23310120230085757
|
31/01/2023
|
Nargis Banoo
|
3708001WL011086
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D4
|
|
Nargis Banoo
|
()
|
27
|
KARGIL
|
JK-08-001-019-001/148 (CHANIGUND)
|
3708001000NRG23310120230085758
|
31/01/2023
|
Fatima Banoo
|
3708001WL011086
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D6
|
|
Fatima Banoo
|
()
|
28
|
KARGIL
|
JK-08-001-019-001/149 (CHANIGUND)
|
3708001000NRG23310120230085759
|
31/01/2023
|
Sara Banoo
|
3708001WL011086
|
Sara Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D1
|
|
Sara Banoo
|
()
|
29
|
KARGIL
|
JK-08-001-019-001/150 (CHANIGUND)
|
3708001000NRG23310120230085873
|
31/01/2023
|
Hawa Bee
|
3708001WL011089
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D5
|
|
Hawa Bee
|
()
|
30
|
KARGIL
|
JK-08-001-019-001/151 (CHANIGUND)
|
3708001000NRG23310120230085874
|
31/01/2023
|
Zainab Banoo
|
3708001WL011089
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D8
|
|
Zainab Banoo
|
()
|
31
|
KARGIL
|
JK-08-001-019-001/152 (CHANIGUND)
|
3708001000NRG23310120230085875
|
31/01/2023
|
Hawa Banoo
|
3708001WL011089
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88CF
|
|
Hawa Banoo
|
()
|
32
|
KARGIL
|
JK-08-001-019-001/16 (CHANIGUND)
|
3708001000NRG23310120230085800
|
31/01/2023
|
Hawa Banoo
|
3708001WL011087
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88CC
|
|
Hawa Banoo
|
()
|
33
|
KARGIL
|
JK-08-001-019-001/17 (CHANIGUND)
|
3708001000NRG23310120230085761
|
31/01/2023
|
Maryam
|
3708001WL011086
|
Maryam
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88E4
|
|
Maryam
|
()
|
34
|
KARGIL
|
JK-08-001-019-001/2 (CHANIGUND)
|
3708001000NRG23310120230085877
|
31/01/2023
|
Shahar Bee
|
3708001WL011089
|
Shahar Bee
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88E1
|
|
Shahar Bee
|
()
|
35
|
KARGIL
|
JK-08-001-019-001/3 (CHANIGUND)
|
3708001000NRG23310120230085879
|
31/01/2023
|
Nargis Banoo
|
3708001WL011089
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D7
|
|
Nargis Banoo
|
()
|
36
|
KARGIL
|
JK-08-001-019-001/31 (CHANIGUND)
|
3708001000NRG23310120230085810
|
31/01/2023
|
Mohd Mustafa
|
3708001WL011087
|
Mohd Mustafa
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D0
|
|
Mohd Mustafa
|
()
|
37
|
KARGIL
|
JK-08-001-019-001/32 (CHANIGUND)
|
3708001000NRG23310120230085811
|
31/01/2023
|
Zakiya Banoo
|
3708001WL011087
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D2
|
|
Zakiya Banoo
|
()
|
38
|
KARGIL
|
JK-08-001-019-001/46 (CHANIGUND)
|
3708001000NRG23310120230085823
|
31/01/2023
|
Shabir Hussain
|
3708001WL011087
|
Shabir Hussain
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D3
|
|
Shabir Hussain
|
()
|
39
|
KARGIL
|
JK-08-001-019-001/56 (CHANIGUND)
|
3708001000NRG23310120230085888
|
31/01/2023
|
Akber Ali
|
3708001WL011089
|
Akber Ali
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88CA
|
|
Akber Ali
|
()
|
40
|
KARGIL
|
JK-08-001-019-001/58 (CHANIGUND)
|
3708001000NRG23310120230085890
|
31/01/2023
|
Mohd Ismail
|
3708001WL011089
|
Mohd Ismail
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88DE
|
|
Mohd Ismail
|
()
|
41
|
KARGIL
|
JK-08-001-019-001/59 (CHANIGUND)
|
3708001000NRG23310120230085891
|
31/01/2023
|
Razia Banoo
|
3708001WL011089
|
Razia Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88C9
|
|
Razia Banoo
|
()
|
42
|
KARGIL
|
JK-08-001-019-001/65 (CHANIGUND)
|
3708001000NRG23310120230085767
|
31/01/2023
|
Fatima
|
3708001WL011086
|
Fatima
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88E2
|
|
Fatima
|
()
|
43
|
KARGIL
|
JK-08-001-019-001/76 (CHANIGUND)
|
3708001000NRG23310120230085777
|
31/01/2023
|
Mohd Ali
|
3708001WL011086
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88E0
|
|
Mohd Ali
|
()
|
44
|
KARGIL
|
JK-08-001-019-001/79 (CHANIGUND)
|
3708001000NRG23310120230085780
|
31/01/2023
|
Khatija Banoo
|
3708001WL011086
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88DA
|
|
Khatija Banoo
|
()
|
45
|
KARGIL
|
JK-08-001-019-001/87 (CHANIGUND)
|
3708001000NRG23310120230085856
|
31/01/2023
|
Mohd Mussa
|
3708001WL011088
|
Mohd Mussa
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88DD
|
|
Mohd Mussa
|
()
|
46
|
KARGIL
|
LD-08-001-019-001/155 (CHANIGUND)
|
3708001000NRG23310120230085904
|
31/01/2023
|
Fatima Banoo
|
3708001WL011089
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88CD
|
|
Fatima Banoo
|
()
|
47
|
KARGIL
|
LD-08-001-019-001/156 (CHANIGUND)
|
3708001000NRG23310120230085905
|
31/01/2023
|
Kulsoom Banoo
|
3708001WL011089
|
Kulsoom Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88CB
|
|
Kulsoom Banoo
|
()
|
48
|
KARGIL
|
LD-08-001-019-001/161 (CHANIGUND)
|
3708001000NRG23310120230085866
|
31/01/2023
|
haseena banoo
|
3708001WL011088
|
haseena banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123023C88D9
|
|
haseena banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102150
|
102150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163440
|
163440
|
|
|
|
|
|
|
|