|
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-09-005-020-001/1
(Gaddi-B)
|
1409005000NRG23200920220058273
|
22/09/2022
|
Karam Chand
|
1409005WL026715
|
Karam Chand
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9CA
|
|
Karam Chand
|
()
|
|
2
|
BHAGWAH
|
JK-09-005-020-001/112
(Gaddi-B)
|
1409005000NRG23200920220058280
|
22/09/2022
|
Mohd Shaffi
|
1409005WL026716
|
Mohd Shaffi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9CC
|
|
Mohd Shaffi
|
()
|
|
3
|
BHAGWAH
|
JK-09-005-020-001/122
(Gaddi-B)
|
1409005000NRG23150920220048412
|
22/09/2022
|
Tilak Raj
|
1409005WL021648
|
Tilak Raj
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9C9
|
|
Tilak Raj
|
()
|
|
4
|
BHAGWAH
|
JK-09-005-020-001/197
(Gaddi-B)
|
1409005000NRG23200920220058290
|
22/09/2022
|
Kushalya Devi
|
1409005WL026717
|
Kushalya Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9C8
|
|
Kushalya Devi
|
()
|
|
5
|
BHAGWAH
|
JK-09-005-020-001/207
(Gaddi-B)
|
1409005000NRG23150920220048414
|
22/09/2022
|
Mohd Ayoub
|
1409005WL021648
|
Mohd Ayoub
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9DE
|
|
Mohd Ayoub
|
()
|
|
6
|
BHAGWAH
|
JK-09-005-020-001/227
(Gaddi-B)
|
1409005000NRG23150920220048406
|
22/09/2022
|
Bashir Ahmed
|
1409005WL021646
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9E1
|
|
Bashir Ahmed
|
()
|
|
7
|
BHAGWAH
|
JK-09-005-020-001/269
(Gaddi-B)
|
1409005000NRG23200920220058282
|
22/09/2022
|
Bashir Ahmed
|
1409005WL026716
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9C7
|
|
Bashir Ahmed
|
()
|
|
8
|
BHAGWAH
|
JK-09-005-020-001/321
(Gaddi-B)
|
1409005000NRG23150920220048415
|
22/09/2022
|
Nawaz Ahmed
|
1409005WL021648
|
Nawaz Ahmed
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9C5
|
|
Nawaz Ahmed
|
()
|
|
9
|
BHAGWAH
|
JK-09-005-020-001/327
(Gaddi-B)
|
1409005000NRG23150920220048416
|
22/09/2022
|
Ilyas Ahmed
|
1409005WL021648
|
Ilyas Ahmed
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9C4
|
|
Ilyas Ahmed
|
()
|
|
10
|
BHAGWAH
|
JK-09-005-020-001/346
(Gaddi-B)
|
1409005000NRG23150920220048409
|
22/09/2022
|
Gh Qadir
|
1409005WL021646
|
Gh Qadir
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9CB
|
|
Gh Qadir
|
()
|
|
11
|
BHAGWAH
|
JK-09-005-020-001/37
(Gaddi-B)
|
1409005000NRG23200920220058293
|
22/09/2022
|
Amrik Singh
|
1409005WL026717
|
Amrik Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9DF
|
|
Amrik Singh
|
()
|
|
12
|
BHAGWAH
|
JK-09-005-020-001/39
(Gaddi-B)
|
1409005000NRG23200920220058285
|
22/09/2022
|
Ramesh Chander
|
1409005WL026716
|
Ramesh Chander
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9C6
|
|
Ramesh Chander
|
()
|
|
13
|
BHAGWAH
|
JK-09-005-020-001/59
(Gaddi-B)
|
1409005000NRG23200920220058286
|
22/09/2022
|
Bharat Singh
|
1409005WL026716
|
Bharat Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9E0
|
|
Bharat Singh
|
()
|
|
14
|
BHAGWAH
|
JK-09-005-020-001/77
(Gaddi-B)
|
1409005000NRG23150920220048398
|
22/09/2022
|
Gulshan Begum
|
1409005WL021644
|
Gulshan Begum
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9DD
|
|
Gulshan Begum
|
()
|
|
15
|
BHAGWAH
|
JK-09-005-020-001/95
(Gaddi-B)
|
1409005000NRG23150920220048418
|
22/09/2022
|
Mohd Iqbal
|
1409005WL021648
|
Mohd Iqbal
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9E2
|
|
Mohd Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
16
|
BHAGWAH
|
JK-09-005-020-001/101
(Gaddi-B)
|
1409005000NRG23150920220048392
|
22/09/2022
|
Gh. Qadir
|
1409005WL021644
|
Gh. Qadir
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9D0
|
|
Gh. Qadir
|
()
|
|
17
|
BHAGWAH
|
JK-09-005-020-001/135
(Gaddi-B)
|
1409005000NRG23150920220048403
|
22/09/2022
|
Boobia
|
1409005WL021646
|
Boobia
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9D7
|
|
Boobia
|
()
|
|
18
|
BHAGWAH
|
JK-09-005-020-001/144
(Gaddi-B)
|
1409005000NRG23200920220058275
|
22/09/2022
|
Gh. Ali
|
1409005WL026715
|
Gh. Ali
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9D4
|
|
Gh. Ali
|
()
|
|
19
|
BHAGWAH
|
JK-09-005-020-001/149
(Gaddi-B)
|
1409005000NRG23150920220048413
|
22/09/2022
|
Mohd Hussain
|
1409005WL021648
|
Mohd Hussain
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9DA
|
|
Mohd Hussain
|
()
|
|
20
|
BHAGWAH
|
JK-09-005-020-001/150
(Gaddi-B)
|
1409005000NRG23150920220048404
|
22/09/2022
|
Shabir Ahmed
|
1409005WL021646
|
Shabir Ahmed
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9D2
|
|
Shabir Ahmed
|
()
|
|
21
|
BHAGWAH
|
JK-09-005-020-001/169
(Gaddi-B)
|
1409005000NRG23150920220048405
|
22/09/2022
|
Qasim Ali
|
1409005WL021646
|
Qasim Ali
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9D3
|
|
Qasim Ali
|
()
|
|
22
|
BHAGWAH
|
JK-09-005-020-001/211
(Gaddi-B)
|
1409005000NRG23200920220058294
|
22/09/2022
|
Girdhari Lal
|
1409005WL026718
|
Girdhari Lal
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9D5
|
|
Girdhari Lal
|
()
|
|
23
|
BHAGWAH
|
JK-09-005-020-001/229
(Gaddi-B)
|
1409005000NRG23200920220058281
|
22/09/2022
|
Kali Begum
|
1409005WL026716
|
Kali Begum
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9DB
|
|
Kali Begum
|
()
|
|
24
|
BHAGWAH
|
JK-09-005-020-001/235
(Gaddi-B)
|
1409005000NRG23150920220048407
|
22/09/2022
|
Talib Hussain
|
1409005WL021646
|
Talib Hussain
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9DC
|
|
Talib Hussain
|
()
|
|
25
|
BHAGWAH
|
JK-09-005-020-001/241
(Gaddi-B)
|
1409005000NRG23150920220048394
|
22/09/2022
|
Mohd Shaffi
|
1409005WL021644
|
Mohd Shaffi
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9D8
|
|
Mohd Shaffi
|
()
|
|
26
|
BHAGWAH
|
JK-09-005-020-001/261
(Gaddi-B)
|
1409005000NRG23150920220048408
|
22/09/2022
|
Bashir Ahmed
|
1409005WL021646
|
Bashir Ahmed
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9D6
|
|
Bashir Ahmed
|
()
|
|
27
|
BHAGWAH
|
JK-09-005-020-001/271
(Gaddi-B)
|
1409005000NRG23200920220058283
|
22/09/2022
|
Mohd Qasim
|
1409005WL026716
|
Mohd Qasim
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220128A9D9
|
|
Mohd Qasim
|
()
|
|
28
|
BHAGWAH
|
JK-09-005-020-001/284
(Gaddi-B)
|
1409005000NRG23150920220048395
|
22/09/2022
|
Ghulam Qadir
|
1409005WL021644
|
Ghulam Qadir
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9CF
|
|
Ghulam Qadir
|
()
|
|
29
|
BHAGWAH
|
JK-09-005-020-001/332
(Gaddi-B)
|
1409005000NRG23150920220048396
|
22/09/2022
|
Anayatullah Koka
|
1409005WL021644
|
Anayatullah Koka
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9CD
|
|
Anayatullah Koka
|
()
|
|
30
|
BHAGWAH
|
JK-09-005-020-001/341
(Gaddi-B)
|
1409005000NRG23150920220048397
|
22/09/2022
|
Asiya Begum
|
1409005WL021644
|
Asiya Begum
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9CE
|
|
Asiya Begum
|
()
|
|
31
|
BHAGWAH
|
JK-09-005-020-001/93
(Gaddi-B)
|
1409005000NRG23150920220048417
|
22/09/2022
|
Prem Nath
|
1409005WL021648
|
Prem Nath
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N09220128A9D1
|
|
Prem Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|