|
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-09-005-021-001/1213
(Gai Dessa-B)
|
1409005000NRG23051220220182541
|
07/12/2022
|
Mohd Iqbal
|
1409005WL086501
|
Mohd Iqbal
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCDF
|
|
Mohd Iqbal
|
()
|
|
2
|
BHAGWAH
|
JK-09-005-021-001/1249
(Gai Dessa-B)
|
1409005000NRG23071220220185217
|
07/12/2022
|
Lal Din
|
1409005WL087253
|
Lal Din
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE0
|
|
Lal Din
|
()
|
|
3
|
BHAGWAH
|
JK-09-005-021-001/1272
(Gai Dessa-B)
|
1409005000NRG23051220220182550
|
07/12/2022
|
Gh Qadir
|
1409005WL086503
|
Gh Qadir
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE6
|
|
Gh Qadir
|
()
|
|
4
|
BHAGWAH
|
JK-09-005-021-001/1273
(Gai Dessa-B)
|
1409005000NRG23071220220185222
|
07/12/2022
|
Shamim Ahmed
|
1409005WL087254
|
Shamim Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE1
|
|
Shamim Ahmed
|
()
|
|
5
|
BHAGWAH
|
JK-09-005-021-001/1275
(Gai Dessa-B)
|
1409005000NRG23051220220182542
|
07/12/2022
|
Sameena Begum
|
1409005WL086501
|
Sameena Begum
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCD6
|
|
Sameena Begum
|
()
|
|
6
|
BHAGWAH
|
JK-09-005-021-001/310
(Gai Dessa-B)
|
1409005000NRG23051220220182533
|
07/12/2022
|
Kuldeep Singh
|
1409005WL086500
|
Kuldeep Singh
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCD8
|
|
Kuldeep Singh
|
()
|
|
7
|
BHAGWAH
|
JK-09-005-021-001/311
(Gai Dessa-B)
|
1409005000NRG23051220220182534
|
07/12/2022
|
Kailash Chander
|
1409005WL086500
|
Kailash Chander
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE7
|
|
Kailash Chander
|
()
|
|
8
|
BHAGWAH
|
JK-09-005-021-001/428
(Gai Dessa-B)
|
1409005000NRG23051220220182543
|
07/12/2022
|
Nazir
|
1409005WL086501
|
Nazir
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE5
|
|
Nazir
|
()
|
|
9
|
BHAGWAH
|
JK-09-005-021-001/431
(Gai Dessa-B)
|
1409005000NRG23051220220182544
|
07/12/2022
|
Mohd Sadiq
|
1409005WL086501
|
Mohd Sadiq
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCDB
|
|
Mohd Sadiq
|
()
|
|
10
|
BHAGWAH
|
JK-09-005-021-001/432
(Gai Dessa-B)
|
1409005000NRG23071220220185213
|
07/12/2022
|
Mohd Ayoob
|
1409005WL087252
|
Mohd Ayoob
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCDD
|
|
Mohd Ayoob
|
()
|
|
11
|
BHAGWAH
|
JK-09-005-021-001/447
(Gai Dessa-B)
|
1409005000NRG23051220220182545
|
07/12/2022
|
Ramzan
|
1409005WL086501
|
Ramzan
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCD9
|
|
Ramzan
|
()
|
|
12
|
BHAGWAH
|
JK-09-005-021-001/449
(Gai Dessa-B)
|
1409005000NRG23051220220182538
|
07/12/2022
|
Gh. Mohd
|
1409005WL086500
|
Gh. Mohd
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCD7
|
|
Gh. Mohd
|
()
|
|
13
|
BHAGWAH
|
JK-09-005-021-001/475
(Gai Dessa-B)
|
1409005000NRG23071220220185218
|
07/12/2022
|
Abdul Hafiz
|
1409005WL087253
|
Abdul Hafiz
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCD4
|
|
Abdul Hafiz
|
()
|
|
14
|
BHAGWAH
|
JK-09-005-021-001/478
(Gai Dessa-B)
|
1409005000NRG23071220220185216
|
07/12/2022
|
Lal Din
|
1409005WL087252
|
Lal Din
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE9
|
|
Lal Din
|
()
|
|
15
|
BHAGWAH
|
JK-09-005-021-001/481
(Gai Dessa-B)
|
1409005000NRG23071220220185223
|
07/12/2022
|
Nazir Ahmed
|
1409005WL087254
|
Nazir Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCDE
|
|
Nazir Ahmed
|
()
|
|
16
|
BHAGWAH
|
JK-09-005-021-001/498
(Gai Dessa-B)
|
1409005000NRG23051220220182546
|
07/12/2022
|
Farooq
|
1409005WL086502
|
Farooq
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCDC
|
|
Farooq
|
()
|
|
17
|
BHAGWAH
|
JK-09-005-021-001/499
(Gai Dessa-B)
|
1409005000NRG23071220220185224
|
07/12/2022
|
Mohd Ibrahim
|
1409005WL087254
|
Mohd Ibrahim
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE3
|
|
Mohd Ibrahim
|
()
|
|
18
|
BHAGWAH
|
JK-09-005-021-001/502
(Gai Dessa-B)
|
1409005000NRG23051220220182547
|
07/12/2022
|
Mohd Sultan
|
1409005WL086502
|
Mohd Sultan
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCD3
|
|
Mohd Sultan
|
()
|
|
19
|
BHAGWAH
|
JK-09-005-021-001/503
(Gai Dessa-B)
|
1409005000NRG23051220220182548
|
07/12/2022
|
Mohd Shafiq
|
1409005WL086502
|
Mohd Shafiq
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCDA
|
|
Mohd Shafiq
|
()
|
|
20
|
BHAGWAH
|
JK-09-005-021-001/505
(Gai Dessa-B)
|
1409005000NRG23071220220185220
|
07/12/2022
|
Mohd Shaief
|
1409005WL087253
|
Mohd Shaief
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCD2
|
|
Mohd Shaief
|
()
|
|
21
|
BHAGWAH
|
JK-09-005-021-001/581
(Gai Dessa-B)
|
1409005000NRG23051220220182552
|
07/12/2022
|
Ghulam Hassan
|
1409005WL086503
|
Ghulam Hassan
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE2
|
|
Ghulam Hassan
|
()
|
|
22
|
BHAGWAH
|
JK-09-005-021-001/686
(Gai Dessa-B)
|
1409005000NRG23071220220185221
|
07/12/2022
|
Altaf Ahmed
|
1409005WL087253
|
Altaf Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE8
|
|
Altaf Ahmed
|
()
|
|
23
|
BHAGWAH
|
JK-09-005-021-001/982
(Gai Dessa-B)
|
1409005000NRG23051220220182549
|
07/12/2022
|
Naseema Begum
|
1409005WL086502
|
Naseema Begum
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCD5
|
|
Naseema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62652
|
62652
|
|
|
|
|
|
|
|
|
24
|
BHAGWAH
|
JK-09-005-021-001/1000
(Gai Dessa-B)
|
1409005000NRG23051220220182539
|
07/12/2022
|
Mohd Iqbal
|
1409005WL086501
|
Mohd Iqbal
|
00200
|
JAKA0GAIDES
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222005EBCE4
|
|
Mohd Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|