|
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
|
BHAGWAH
|
JK-09-005-018-001/232
(Bijarni Lower-B)
|
1409005000NRG23300120230358073
|
30/01/2023
|
Gh. Hassan
|
1409005WL116241
|
Gh. Hassan
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230213A398
|
|
Gh. Hassan
|
()
|
|
2
|
BHAGWAH
|
JK-09-005-018-001/232
(Bijarni Lower-B)
|
1409005000NRG23300120230358074
|
30/01/2023
|
Zahida Begum
|
1409005WL116241
|
Zahida Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N01230213A389
|
|
Zahida Begum
|
()
|
|
3
|
BHAGWAH
|
JK-09-005-018-001/234
(Bijarni Lower-B)
|
1409005000NRG23300120230358590
|
30/01/2023
|
Munera Begum
|
1409005WL116309
|
Munera Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230213A388
|
|
Munera Begum
|
()
|
|
4
|
BHAGWAH
|
JK-09-005-018-001/239
(Bijarni Lower-B)
|
1409005000NRG23300120230358593
|
30/01/2023
|
Amrik Lal
|
1409005WL116309
|
Amrik Lal
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230213A387
|
|
Amrik Lal
|
()
|
|
5
|
BHAGWAH
|
JK-09-005-018-001/244
(Bijarni Lower-B)
|
1409005000NRG23300120230358595
|
30/01/2023
|
Usha Devi
|
1409005WL116309
|
Usha Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
08/02/2023
|
|
N01230213A395
|
|
Usha Devi
|
()
|
|
6
|
BHAGWAH
|
JK-09-005-018-001/260
(Bijarni Lower-B)
|
1409005000NRG23300120230358051
|
30/01/2023
|
Kuldeep Singh
|
1409005WL116238
|
Kuldeep Singh
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230213A38A
|
|
Kuldeep Singh
|
()
|
|
7
|
BHAGWAH
|
JK-09-005-018-001/278
(Bijarni Lower-B)
|
1409005000NRG23300120230358597
|
30/01/2023
|
Salma Banoo
|
1409005WL116310
|
Salma Banoo
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230213A38E
|
|
Salma Banoo
|
()
|
|
8
|
BHAGWAH
|
JK-09-005-018-001/319
(Bijarni Lower-B)
|
1409005000NRG23300120230358053
|
30/01/2023
|
Narinder Singh
|
1409005WL116238
|
Narinder Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
08/02/2023
|
|
N01230213A397
|
|
Narinder Singh
|
()
|
|
9
|
BHAGWAH
|
JK-09-005-018-001/441
(Bijarni Lower-B)
|
1409005000NRG23300120230358600
|
30/01/2023
|
Mohd Wasim
|
1409005WL116310
|
Mohd Wasim
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N01230213A38D
|
|
Mohd Wasim
|
()
|
|
10
|
BHAGWAH
|
JK-09-005-018-001/443
(Bijarni Lower-B)
|
1409005000NRG23300120230358611
|
30/01/2023
|
Bashir Ahmed
|
1409005WL116311
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N01230213A38B
|
|
Bashir Ahmed
|
()
|
|
11
|
BHAGWAH
|
JK-09-005-018-001/447
(Bijarni Lower-B)
|
1409005000NRG23300120230358077
|
30/01/2023
|
Minakshi Devi
|
1409005WL116241
|
Minakshi Devi
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230213A394
|
|
Minakshi Devi
|
()
|
|
12
|
BHAGWAH
|
JK-09-005-018-001/450
(Bijarni Lower-B)
|
1409005000NRG23300120230358602
|
30/01/2023
|
Fehmeeda Begum
|
1409005WL116310
|
Fehmeeda Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N01230213A390
|
|
Fehmeeda Begum
|
()
|
|
13
|
BHAGWAH
|
JK-09-005-018-001/450
(Bijarni Lower-B)
|
1409005000NRG23300120230358601
|
30/01/2023
|
Shikla Begum
|
1409005WL116310
|
Shikla Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230213A38C
|
|
Shikla Begum
|
()
|
|
14
|
BHAGWAH
|
JK-09-005-018-001/451
(Bijarni Lower-B)
|
1409005000NRG23300120230358604
|
30/01/2023
|
Nowreena Begum
|
1409005WL116310
|
Nowreena Begum
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
08/02/2023
|
|
N01230213A38F
|
|
Nowreena Begum
|
()
|
|
15
|
BHAGWAH
|
JK-09-005-018-001/557
(Bijarni Lower-B)
|
1409005000NRG23300120230358087
|
30/01/2023
|
Amar Devi
|
1409005WL116243
|
Amar Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
08/02/2023
|
|
N01230213A396
|
|
Amar Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
16
|
BHAGWAH
|
JK-09-005-018-001/378
(Bijarni Lower-B)
|
1409005000NRG23300120230358610
|
30/01/2023
|
Abdul Qayoom
|
1409005WL116311
|
Abdul Qayoom
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N01230213A391
|
|
Abdul Qayoom
|
()
|
|
17
|
BHAGWAH
|
JK-09-005-018-001/479
(Bijarni Lower-B)
|
1409005000NRG23300120230358069
|
30/01/2023
|
Leela Devi
|
1409005WL116240
|
Leela Devi
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230213A393
|
|
Leela Devi
|
()
|
|
18
|
BHAGWAH
|
JK-09-005-018-001/584
(Bijarni Lower-B)
|
1409005000NRG23300120230358049
|
30/01/2023
|
Yasmeena Begum
|
1409005WL116237
|
Yasmeena Begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230213A392
|
|
Yasmeena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|