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
|
BHIMBAT DRASS
|
JK-08-002-014-001/145 (CHOWKIYAL)
|
3708002000NRG23120120230077231
|
19/01/2023
|
Maryom Bee
|
3708002WL010627
|
Maryom Bee
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503CC
|
|
Maryom Bee
|
()
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/145 (CHOWKIYAL)
|
3708002000NRG23170120230078741
|
19/01/2023
|
Maryom Bee
|
3708002WL010713
|
Maryom Bee
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503CB
|
|
Maryom Bee
|
()
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/170 (CHOWKIYAL)
|
3708002000NRG23170120230078732
|
19/01/2023
|
RASHIDA BANOO
|
3708002WL010711
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503CD
|
|
RASHIDA BANOO
|
()
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/176-A (CHOWKIYAL)
|
3708002000NRG23120120230077246
|
19/01/2023
|
MEHRUN NISSA
|
3708002WL010628
|
MEHRUN NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503D0
|
|
MEHRUN NISSA
|
()
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/176-A (CHOWKIYAL)
|
3708002000NRG23180120230079064
|
19/01/2023
|
MEHRUN NISSA
|
3708002WL010729
|
MEHRUN NISSA
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503D1
|
|
MEHRUN NISSA
|
()
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/180 (CHOWKIYAL)
|
3708002000NRG23170120230078735
|
19/01/2023
|
GULZAR HUSSAIN
|
3708002WL010711
|
GULZAR HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503C3
|
|
GULZAR HUSSAIN
|
()
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/210 (CHOWKIYAL)
|
3708002000NRG23170120230078736
|
19/01/2023
|
KHATIMA BANOO
|
3708002WL010712
|
KHATIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503C2
|
|
KHATIMA BANOO
|
()
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/214 (CHOWKIYAL)
|
3708002000NRG23120120230077248
|
19/01/2023
|
SAJJAD HUSSAIN
|
3708002WL010628
|
SAJJAD HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503BA
|
|
SAJJAD HUSSAIN
|
()
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/214 (CHOWKIYAL)
|
3708002000NRG23180120230079066
|
19/01/2023
|
SAJJAD HUSSAIN
|
3708002WL010729
|
SAJJAD HUSSAIN
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503B9
|
|
SAJJAD HUSSAIN
|
()
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/219 (CHOWKIYAL)
|
3708002000NRG23180120230079073
|
19/01/2023
|
GULZAR AHMAD
|
3708002WL010730
|
GULZAR AHMAD
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503B8
|
|
GULZAR AHMAD
|
()
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-001/219 (CHOWKIYAL)
|
3708002000NRG23120120230077255
|
19/01/2023
|
GULZAR AHMAD
|
3708002WL010629
|
GULZAR AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503B7
|
|
GULZAR AHMAD
|
()
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-001/220 (CHOWKIYAL)
|
3708002000NRG23120120230077256
|
19/01/2023
|
KULSUM BANOO
|
3708002WL010629
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503BE
|
|
KULSUM BANOO
|
()
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-001/220 (CHOWKIYAL)
|
3708002000NRG23180120230079074
|
19/01/2023
|
KULSUM BANOO
|
3708002WL010730
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503BD
|
|
KULSUM BANOO
|
()
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-001/222 (CHOWKIYAL)
|
3708002000NRG23180120230079075
|
19/01/2023
|
AMINA BANOO
|
3708002WL010730
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503BC
|
|
AMINA BANOO
|
()
|
15
|
BHIMBAT DRASS
|
JK-08-002-014-001/222 (CHOWKIYAL)
|
3708002000NRG23120120230077257
|
19/01/2023
|
AMINA BANOO
|
3708002WL010629
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503BB
|
|
AMINA BANOO
|
()
|
16
|
BHIMBAT DRASS
|
JK-08-002-014-001/234 (CHOWKIYAL)
|
3708002000NRG23170120230078738
|
19/01/2023
|
KOUSAR PARVEEN
|
3708002WL010712
|
KOUSAR PARVEEN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503C6
|
|
KOUSAR PARVEEN
|
()
|
17
|
BHIMBAT DRASS
|
JK-08-002-014-001/236 (CHOWKIYAL)
|
3708002000NRG23170120230078740
|
19/01/2023
|
JAMEELA BANOO
|
3708002WL010712
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503C1
|
|
JAMEELA BANOO
|
()
|
18
|
BHIMBAT DRASS
|
JK-08-002-014-001/72-B (CHOWKIYAL)
|
3708002000NRG23170120230078745
|
19/01/2023
|
Kherun Nissa
|
3708002WL010713
|
Kherun Nissa
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503CA
|
|
Kherun Nissa
|
()
|
19
|
BHIMBAT DRASS
|
JK-08-002-014-001/72-B (CHOWKIYAL)
|
3708002000NRG23120120230077235
|
19/01/2023
|
Kherun Nissa
|
3708002WL010627
|
Kherun Nissa
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503C9
|
|
Kherun Nissa
|
()
|
20
|
BHIMBAT DRASS
|
JK-08-002-014-001/89-B (CHOWKIYAL)
|
3708002000NRG23120120230077266
|
19/01/2023
|
Zanab Banoo
|
3708002WL010629
|
Zanab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503C8
|
|
Zanab Banoo
|
()
|
21
|
BHIMBAT DRASS
|
JK-08-002-014-001/89-B (CHOWKIYAL)
|
3708002000NRG23180120230079084
|
19/01/2023
|
Zanab Banoo
|
3708002WL010730
|
Zanab Banoo
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503C7
|
|
Zanab Banoo
|
()
|
22
|
BHIMBAT DRASS
|
LD-08-002-014-001/245 (CHOWKIYAL)
|
3708002000NRG23120120230077240
|
19/01/2023
|
ZULIKHA BANOO
|
3708002WL010627
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503CE
|
|
ZULIKHA BANOO
|
()
|
23
|
BHIMBAT DRASS
|
LD-08-002-014-001/245 (CHOWKIYAL)
|
3708002000NRG23170120230078750
|
19/01/2023
|
ZULIKHA BANOO
|
3708002WL010713
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503CF
|
|
ZULIKHA BANOO
|
()
|
24
|
BHIMBAT DRASS
|
LD-08-002-014-001/246 (CHOWKIYAL)
|
3708002000NRG23170120230078751
|
19/01/2023
|
ZAHARA BATOOL
|
3708002WL010713
|
ZAHARA BATOOL
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503C5
|
|
ZAHARA BATOOL
|
()
|
25
|
BHIMBAT DRASS
|
LD-08-002-014-001/246 (CHOWKIYAL)
|
3708002000NRG23120120230077241
|
19/01/2023
|
ZAHARA BATOOL
|
3708002WL010627
|
ZAHARA BATOOL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503C4
|
|
ZAHARA BATOOL
|
()
|
26
|
BHIMBAT DRASS
|
LD-08-002-014-001/247 (CHOWKIYAL)
|
3708002000NRG23120120230077242
|
19/01/2023
|
GULZAR AHMAD
|
3708002WL010627
|
GULZAR AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
N0123015503C0
|
|
GULZAR AHMAD
|
()
|
27
|
BHIMBAT DRASS
|
LD-08-002-014-001/247 (CHOWKIYAL)
|
3708002000NRG23170120230078752
|
19/01/2023
|
GULZAR AHMAD
|
3708002WL010713
|
GULZAR AHMAD
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
02/04/2023
|
|
N0123015503BF
|
|
GULZAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-014-001/235 (CHOWKIYAL)
|
3708002000NRG23170120230078739
|
19/01/2023
|
ZULIKHA BANOO
|
3708002WL010712
|
ZULIKHA BANOO
|
00415
|
SBIN0005885
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123015503D2
|
|
MRS ZULIKHA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63560
|
63560
|
|
|
|
|
|
|
|