|
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
|
DALI UDHAYANPUR
|
JK-09-006-012-001/104-A
(KULHAND)
|
1409006012NRG23011020220088928
|
06/10/2022
|
Shanker Lal
|
1409006012WL041577
|
Shanker Lal
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6645
|
|
Shanker Lal
|
()
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-012-001/143-A
(KULHAND)
|
1409006012NRG23011020220088942
|
06/10/2022
|
Munshi Ram
|
1409006012WL041579
|
Munshi Ram
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6630
|
|
Munshi Ram
|
()
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-012-001/145-A
(KULHAND)
|
1409006012NRG23011020220088935
|
06/10/2022
|
Ram Parshad
|
1409006012WL041578
|
Ram Parshad
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6640
|
|
Ram Parshad
|
()
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-012-001/148-A
(KULHAND)
|
1409006012NRG23011020220088937
|
06/10/2022
|
Balwant Singh
|
1409006012WL041578
|
Balwant Singh
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6622
|
|
Balwant Singh
|
()
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-012-001/152
(KULHAND)
|
1409006000NRG23011020220090356
|
06/10/2022
|
Fareeb Singh
|
1409006WL042283
|
Fareeb Singh
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6621
|
|
Fareeb Singh
|
()
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-012-001/157-A
(KULHAND)
|
1409006012NRG23031020220092877
|
06/10/2022
|
Mohd Ramzan
|
1409006012WL043575
|
Mohd Ramzan
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F661D
|
|
Mohd Ramzan
|
()
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-012-001/159-A
(KULHAND)
|
1409006000NRG23011020220090357
|
06/10/2022
|
Pritam Singh
|
1409006WL042283
|
Pritam Singh
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6643
|
|
Pritam Singh
|
()
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-012-001/177-A
(KULHAND)
|
1409006012NRG23011020220088944
|
06/10/2022
|
Puran Chand
|
1409006012WL041579
|
Puran Chand
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F661E
|
|
Puran Chand
|
()
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-012-001/192-A
(KULHAND)
|
1409006000NRG23051020220097129
|
06/10/2022
|
Rafiqa Begum
|
1409006WL046105
|
Rafiqa Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6625
|
|
Rafiqa Begum
|
()
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-012-001/195
(KULHAND)
|
1409006000NRG23021020220092117
|
06/10/2022
|
MOHD ALI
|
1409006WL043223
|
MOHD ALI
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6617
|
|
MOHD ALI
|
()
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-012-001/207-B
(KULHAND)
|
1409006000NRG23051020220097130
|
06/10/2022
|
Ashfaq Ahmed
|
1409006WL046105
|
Ashfaq Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F661C
|
|
Ashfaq Ahmed
|
()
|
|
12
|
DALI UDHAYANPUR
|
JK-09-006-012-001/213-A
(KULHAND)
|
1409006000NRG23051020220097131
|
06/10/2022
|
Abdul Qayoom
|
1409006WL046105
|
Abdul Qayoom
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F663F
|
|
Abdul Qayoom
|
()
|
|
13
|
DALI UDHAYANPUR
|
JK-09-006-012-001/225
(KULHAND)
|
1409006000NRG23051020220097132
|
06/10/2022
|
Rafeeqa Begum
|
1409006WL046105
|
Rafeeqa Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F663E
|
|
Rafeeqa Begum
|
()
|
|
14
|
DALI UDHAYANPUR
|
JK-09-006-012-001/259-B
(KULHAND)
|
1409006000NRG23051020220097133
|
06/10/2022
|
Abdul Qudoos
|
1409006WL046105
|
Abdul Qudoos
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6641
|
|
Abdul Qudoos
|
()
|
|
15
|
DALI UDHAYANPUR
|
JK-09-006-012-001/265-A
(KULHAND)
|
1409006000NRG23021020220092118
|
06/10/2022
|
YASMEENA BEGUM
|
1409006WL043223
|
YASMEENA BEGUM
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6629
|
|
YASMEENA BEGUM
|
()
|
|
16
|
DALI UDHAYANPUR
|
JK-09-006-012-001/277-A
(KULHAND)
|
1409006000NRG23051020220097134
|
06/10/2022
|
Mohd Shaban
|
1409006WL046105
|
Mohd Shaban
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F663A
|
|
Mohd Shaban
|
()
|
|
17
|
DALI UDHAYANPUR
|
JK-09-006-012-001/282-A
(KULHAND)
|
1409006000NRG23021020220092120
|
06/10/2022
|
GH MOHD NAIK
|
1409006WL043223
|
GH MOHD NAIK
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6626
|
|
GH MOHD NAIK
|
()
|
|
18
|
DALI UDHAYANPUR
|
JK-09-006-012-001/282-A
(KULHAND)
|
1409006000NRG23021020220092121
|
06/10/2022
|
GH MOHD NAIK
|
1409006WL043223
|
GH MOHD NAIK
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
13/10/2022
|
|
N1022004F6627
|
|
GH MOHD NAIK
|
()
|
|
19
|
DALI UDHAYANPUR
|
JK-09-006-012-001/308-A
(KULHAND)
|
1409006000NRG23021020220092122
|
06/10/2022
|
FIRDOUS AHMED
|
1409006WL043223
|
FIRDOUS AHMED
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F661B
|
|
FIRDOUS AHMED
|
()
|
|
20
|
DALI UDHAYANPUR
|
JK-09-006-012-001/323
(KULHAND)
|
1409006000NRG23011020220090358
|
06/10/2022
|
Adil hussain
|
1409006WL042283
|
Adil hussain
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F661F
|
|
Adil hussain
|
()
|
|
21
|
DALI UDHAYANPUR
|
JK-09-006-012-001/340
(KULHAND)
|
1409006000NRG23051020220097135
|
06/10/2022
|
Shakeela Bano
|
1409006WL046105
|
Shakeela Bano
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6616
|
|
Shakeela Bano
|
()
|
|
22
|
DALI UDHAYANPUR
|
JK-09-006-012-001/343
(KULHAND)
|
1409006012NRG23011020220088948
|
06/10/2022
|
Girdhari Lal
|
1409006012WL041580
|
Girdhari Lal
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F662E
|
|
Girdhari Lal
|
()
|
|
23
|
DALI UDHAYANPUR
|
JK-09-006-012-001/366
(KULHAND)
|
1409006000NRG23021020220092123
|
06/10/2022
|
ARCHANA DEVI
|
1409006WL043223
|
ARCHANA DEVI
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F662D
|
|
ARCHANA DEVI
|
()
|
|
24
|
DALI UDHAYANPUR
|
JK-09-006-012-001/386-A
(KULHAND)
|
1409006012NRG23031020220092878
|
06/10/2022
|
zanib banoo
|
1409006012WL043575
|
zanib banoo
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F663C
|
|
zanib banoo
|
()
|
|
25
|
DALI UDHAYANPUR
|
JK-09-006-012-001/393
(KULHAND)
|
1409006000NRG23051020220097136
|
06/10/2022
|
Amina Begum
|
1409006WL046105
|
Amina Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6615
|
|
Amina Begum
|
()
|
|
26
|
DALI UDHAYANPUR
|
JK-09-006-012-001/409
(KULHAND)
|
1409006012NRG23031020220092870
|
06/10/2022
|
Farooq Ahmed
|
1409006012WL043574
|
Farooq Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F662F
|
|
Farooq Ahmed
|
()
|
|
27
|
DALI UDHAYANPUR
|
JK-09-006-012-001/414
(KULHAND)
|
1409006000NRG23051020220097137
|
06/10/2022
|
Taja Begum
|
1409006WL046105
|
Taja Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6644
|
|
Taja Begum
|
()
|
|
28
|
DALI UDHAYANPUR
|
JK-09-006-012-001/414-A
(KULHAND)
|
1409006000NRG23051020220097138
|
06/10/2022
|
Afta Ateeq
|
1409006WL046105
|
Afta Ateeq
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6620
|
|
Afta Ateeq
|
()
|
|
29
|
DALI UDHAYANPUR
|
JK-09-006-012-001/451
(KULHAND)
|
1409006012NRG23011020220088945
|
06/10/2022
|
Jagdish Raj
|
1409006012WL041579
|
Jagdish Raj
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6646
|
|
Jagdish Raj
|
()
|
|
30
|
DALI UDHAYANPUR
|
JK-09-006-012-001/498
(KULHAND)
|
1409006000NRG23051020220097139
|
06/10/2022
|
Ab Karim
|
1409006WL046105
|
Ab Karim
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6631
|
|
Ab Karim
|
()
|
|
31
|
DALI UDHAYANPUR
|
JK-09-006-012-001/498-A
(KULHAND)
|
1409006012NRG23031020220092871
|
06/10/2022
|
Bamta Devi
|
1409006012WL043574
|
Bamta Devi
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6623
|
|
Bamta Devi
|
()
|
|
32
|
DALI UDHAYANPUR
|
JK-09-006-012-001/550
(KULHAND)
|
1409006012NRG23031020220092872
|
06/10/2022
|
Mukhtiyar Ahmed
|
1409006012WL043574
|
Mukhtiyar Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6618
|
|
Mukhtiyar Ahmed
|
()
|
|
33
|
DALI UDHAYANPUR
|
JK-09-006-012-001/560
(KULHAND)
|
1409006012NRG23031020220092873
|
06/10/2022
|
Parveena begum
|
1409006012WL043574
|
Parveena begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F663D
|
|
Parveena begum
|
()
|
|
34
|
DALI UDHAYANPUR
|
JK-09-006-012-001/60
(KULHAND)
|
1409006000NRG23051020220097140
|
06/10/2022
|
Rafia Begum
|
1409006WL046105
|
Rafia Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F663B
|
|
Rafia Begum
|
()
|
|
35
|
DALI UDHAYANPUR
|
JK-09-006-012-001/612
(KULHAND)
|
1409006012NRG23011020220088950
|
06/10/2022
|
Dilshada Banoo
|
1409006012WL041580
|
Dilshada Banoo
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F662B
|
|
Dilshada Banoo
|
()
|
|
36
|
DALI UDHAYANPUR
|
JK-09-006-012-001/622
(KULHAND)
|
1409006012NRG23031020220092874
|
06/10/2022
|
Rajbullah
|
1409006012WL043574
|
Rajbullah
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6619
|
|
Rajbullah
|
()
|
|
37
|
DALI UDHAYANPUR
|
JK-09-006-012-001/67-A
(KULHAND)
|
1409006012NRG23031020220092879
|
06/10/2022
|
Firdous Ahmed
|
1409006012WL043575
|
Firdous Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6642
|
|
Firdous Ahmed
|
()
|
|
38
|
DALI UDHAYANPUR
|
JK-09-006-012-001/678
(KULHAND)
|
1409006000NRG23011020220090361
|
06/10/2022
|
Gh Mohi ud din
|
1409006WL042283
|
Gh Mohi ud din
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6624
|
|
Gh Mohi ud din
|
()
|
|
39
|
DALI UDHAYANPUR
|
JK-09-006-012-001/679
(KULHAND)
|
1409006000NRG23051020220097141
|
06/10/2022
|
Muzamil Ahmed
|
1409006WL046105
|
Muzamil Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6628
|
|
Muzamil Ahmed
|
()
|
|
40
|
DALI UDHAYANPUR
|
JK-09-006-012-001/721
(KULHAND)
|
1409006012NRG23011020220088947
|
06/10/2022
|
Shamshair Singh
|
1409006012WL041579
|
Shamshair Singh
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F661A
|
|
Shamshair Singh
|
()
|
|
41
|
DALI UDHAYANPUR
|
JK-09-006-012-001/749
(KULHAND)
|
1409006012NRG23031020220092876
|
06/10/2022
|
Ayaz Ahmed
|
1409006012WL043574
|
Ayaz Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F662C
|
|
Ayaz Ahmed
|
()
|
|
42
|
DALI UDHAYANPUR
|
JK-09-006-012-001/750
(KULHAND)
|
1409006000NRG23051020220097144
|
06/10/2022
|
Rubiya Banoo
|
1409006WL046105
|
Rubiya Banoo
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F662A
|
|
Rubiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
|
43
|
DALI UDHAYANPUR
|
JK-09-006-012-001/755
(KULHAND)
|
1409006012NRG23031020220092880
|
06/10/2022
|
SADU RAM
|
1409006012WL043575
|
SADU RAM
|
00200
|
JAKA0DKPORA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6639
|
|
SADU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
44
|
DALI UDHAYANPUR
|
JK-09-006-012-001/437
(KULHAND)
|
1409006000NRG23021020220092124
|
06/10/2022
|
NAYAR HUSSAIN
|
1409006WL043223
|
NAYAR HUSSAIN
|
00200
|
JAKA0GHAATH
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6632
|
|
NAYAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
45
|
DALI UDHAYANPUR
|
JK-09-006-012-001/650
(KULHAND)
|
1409006012NRG23031020220092875
|
06/10/2022
|
Firdoos Ahmed
|
1409006012WL043574
|
Firdoos Ahmed
|
00200
|
JAKA0NAGREE
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6634
|
|
Firdoos Ahmed
|
()
|
|
46
|
DALI UDHAYANPUR
|
JK-09-006-012-001/680
(KULHAND)
|
1409006000NRG23051020220097142
|
06/10/2022
|
Mubeena Begum
|
1409006WL046105
|
Mubeena Begum
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004F6633
|
|
Mubeena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
47
|
DALI UDHAYANPUR
|
JK-09-006-012-001/144-A
(KULHAND)
|
1409006012NRG23011020220088934
|
06/10/2022
|
Anil Singh
|
1409006012WL041578
|
Anil Singh
|
00415
|
SBIN0003198
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6638
|
|
MR ANIL SINGH
|
()
|
|
48
|
DALI UDHAYANPUR
|
JK-09-006-012-001/147-A
(KULHAND)
|
1409006012NRG23011020220088936
|
06/10/2022
|
Rattan Singh
|
1409006012WL041578
|
Rattan Singh
|
00415
|
SBIN0003198
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6636
|
|
MR RATTAN SINGH THAKAR
|
()
|
|
49
|
DALI UDHAYANPUR
|
JK-09-006-012-001/149-A
(KULHAND)
|
1409006012NRG23011020220088938
|
06/10/2022
|
Kalyan Singh
|
1409006012WL041578
|
Kalyan Singh
|
00415
|
SBIN0003198
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6635
|
|
MR KALYAN SINGH THAKAR
|
()
|
|
50
|
DALI UDHAYANPUR
|
JK-09-006-012-001/609
(KULHAND)
|
1409006012NRG23011020220088949
|
06/10/2022
|
Parbat Singh
|
1409006012WL041580
|
Parbat Singh
|
00415
|
SBIN0003198
|
227
|
227
|
Processed
|
13/10/2022
|
|
N1022004F6637
|
|
MR PARBAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|