|
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
|
DODA
|
JK-09-006-020-001/102
(Dhara-B)
|
1409006000NRG23300920220084231
|
30/09/2022
|
sajad ahmed
|
1409006WL039472
|
sajad ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825547
|
|
sajad ahmed
|
()
|
|
2
|
DODA
|
JK-09-006-020-001/117
(Dhara-B)
|
1409006000NRG23300920220084232
|
30/09/2022
|
Mushtaq Ahmed
|
1409006WL039472
|
Mushtaq Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082553B
|
|
Mushtaq Ahmed
|
()
|
|
3
|
DODA
|
JK-09-006-020-001/119-A
(Dhara-B)
|
1409006000NRG23300920220084237
|
30/09/2022
|
Wazir shah
|
1409006WL039473
|
Wazir shah
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825531
|
|
Wazir shah
|
()
|
|
4
|
DODA
|
JK-09-006-020-001/140
(Dhara-B)
|
1409006000NRG23300920220084260
|
30/09/2022
|
Abdul Hafiz
|
1409006WL039476
|
Abdul Hafiz
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825537
|
|
Abdul Hafiz
|
()
|
|
5
|
DODA
|
JK-09-006-020-001/169
(Dhara-B)
|
1409006000NRG23300920220084261
|
30/09/2022
|
Babu Ram
|
1409006WL039476
|
Babu Ram
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825538
|
|
Babu Ram
|
()
|
|
6
|
DODA
|
JK-09-006-020-001/176
(Dhara-B)
|
1409006000NRG23300920220084244
|
30/09/2022
|
Bimla Devi
|
1409006WL039474
|
Bimla Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220082553C
|
|
Bimla Devi
|
()
|
|
7
|
DODA
|
JK-09-006-020-001/182
(Dhara-B)
|
1409006000NRG23300920220084253
|
30/09/2022
|
Amrish kumar
|
1409006WL039475
|
Amrish kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825549
|
|
Amrish kumar
|
()
|
|
8
|
DODA
|
JK-09-006-020-001/184
(Dhara-B)
|
1409006000NRG23300920220084254
|
30/09/2022
|
Biba Devi
|
1409006WL039475
|
Biba Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825535
|
|
Biba Devi
|
()
|
|
9
|
DODA
|
JK-09-006-020-001/186
(Dhara-B)
|
1409006000NRG23300920220084262
|
30/09/2022
|
Bharat Bushan
|
1409006WL039476
|
Bharat Bushan
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220082553A
|
|
Bharat Bushan
|
()
|
|
10
|
DODA
|
JK-09-006-020-001/189
(Dhara-B)
|
1409006000NRG23300920220084267
|
30/09/2022
|
Hari Ram
|
1409006WL039477
|
Hari Ram
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825543
|
|
Hari Ram
|
()
|
|
11
|
DODA
|
JK-09-006-020-001/197
(Dhara-B)
|
1409006000NRG23300920220084263
|
30/09/2022
|
Manoj Kumar
|
1409006WL039476
|
Manoj Kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825530
|
|
Manoj Kumar
|
()
|
|
12
|
DODA
|
JK-09-006-020-001/200
(Dhara-B)
|
1409006000NRG23300920220084275
|
30/09/2022
|
Surjeet Kumar
|
1409006WL039478
|
Surjeet Kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825541
|
|
Surjeet Kumar
|
()
|
|
13
|
DODA
|
JK-09-006-020-001/201
(Dhara-B)
|
1409006000NRG23300920220084256
|
30/09/2022
|
Ramesh kumar
|
1409006WL039475
|
Ramesh kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220082554A
|
|
Ramesh kumar
|
()
|
|
14
|
DODA
|
JK-09-006-020-001/202
(Dhara-B)
|
1409006000NRG23300920220084270
|
30/09/2022
|
Moji Ram
|
1409006WL039477
|
Moji Ram
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825548
|
|
Moji Ram
|
()
|
|
15
|
DODA
|
JK-09-006-020-001/205
(Dhara-B)
|
1409006000NRG23300920220084257
|
30/09/2022
|
Rekha Devi
|
1409006WL039475
|
Rekha Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825546
|
|
Rekha Devi
|
()
|
|
16
|
DODA
|
JK-09-006-020-001/706
(Dhara-B)
|
1409006000NRG23300920220084238
|
30/09/2022
|
Bashir Ahmed
|
1409006WL039473
|
Bashir Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825540
|
|
Bashir Ahmed
|
()
|
|
17
|
DODA
|
JK-09-006-020-001/709
(Dhara-B)
|
1409006000NRG23300920220084248
|
30/09/2022
|
Mohd. Amin
|
1409006WL039474
|
Mohd. Amin
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N102200825545
|
|
Mohd. Amin
|
()
|
|
18
|
DODA
|
JK-09-006-020-001/719
(Dhara-B)
|
1409006000NRG23300920220084249
|
30/09/2022
|
Ab. Latief
|
1409006WL039474
|
Ab. Latief
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N102200825542
|
|
Ab. Latief
|
()
|
|
19
|
DODA
|
JK-09-006-020-001/731
(Dhara-B)
|
1409006000NRG23300920220084250
|
30/09/2022
|
Ashiq Hussain
|
1409006WL039474
|
Ashiq Hussain
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825539
|
|
Ashiq Hussain
|
()
|
|
20
|
DODA
|
JK-09-006-020-001/749
(Dhara-B)
|
1409006000NRG23300920220084259
|
30/09/2022
|
Pinku Ram
|
1409006WL039475
|
Pinku Ram
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825533
|
|
Pinku Ram
|
()
|
|
21
|
DODA
|
JK-09-006-020-001/75
(Dhara-B)
|
1409006000NRG23300920220084239
|
30/09/2022
|
Rukshana Begum
|
1409006WL039473
|
Rukshana Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825544
|
|
Rukshana Begum
|
()
|
|
22
|
DODA
|
JK-09-006-020-001/800
(Dhara-B)
|
1409006000NRG23300920220084240
|
30/09/2022
|
Tariq Hussain Tak
|
1409006WL039473
|
Tariq Hussain Tak
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825534
|
|
Tariq Hussain Tak
|
()
|
|
23
|
DODA
|
JK-09-006-020-001/808
(Dhara-B)
|
1409006000NRG23300920220084265
|
30/09/2022
|
Davinder Kumar
|
1409006WL039476
|
Davinder Kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220082553E
|
|
Davinder Kumar
|
()
|
|
24
|
DODA
|
JK-09-006-020-001/830
(Dhara-B)
|
1409006000NRG23300920220084251
|
30/09/2022
|
Mohd Ashraf
|
1409006WL039474
|
Mohd Ashraf
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082553F
|
|
Mohd Ashraf
|
()
|
|
25
|
DODA
|
JK-09-006-020-001/835
(Dhara-B)
|
1409006000NRG23300920220084252
|
30/09/2022
|
Farooq Ahmed
|
1409006WL039474
|
Farooq Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082553D
|
|
Farooq Ahmed
|
()
|
|
26
|
DODA
|
JK-09-006-020-001/840
(Dhara-B)
|
1409006000NRG23300920220084272
|
30/09/2022
|
Koshal Kumar
|
1409006WL039477
|
Koshal Kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220082554B
|
|
Koshal Kumar
|
()
|
|
27
|
DODA
|
JK-09-006-020-001/851
(Dhara-B)
|
1409006000NRG23300920220084266
|
30/09/2022
|
Kailash Kumar
|
1409006WL039476
|
Kailash Kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825532
|
|
Kailash Kumar
|
()
|
|
28
|
DODA
|
JK-09-006-020-001/86
(Dhara-B)
|
1409006000NRG23300920220084242
|
30/09/2022
|
Mohd Sabir
|
1409006WL039473
|
Mohd Sabir
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825536
|
|
Mohd Sabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25878
|
25878
|
|
|
|
|
|
|
|
|
29
|
DODA
|
JK-09-006-020-001/809
(Dhara-B)
|
1409006000NRG23300920220084277
|
30/09/2022
|
Paramjit Singh
|
1409006WL039478
|
Paramjit Singh
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220082554C
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
30
|
DODA
|
JK-09-006-020-001/180
(Dhara-B)
|
1409006000NRG23300920220084274
|
30/09/2022
|
Neelima Devi
|
1409006WL039478
|
Neelima Devi
|
00200
|
JAKA0GHAATH
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825555
|
|
Neelima Devi
|
()
|
|
31
|
DODA
|
JK-09-006-020-001/190
(Dhara-B)
|
1409006000NRG23300920220084245
|
30/09/2022
|
Jugal Kishore
|
1409006WL039474
|
Jugal Kishore
|
00200
|
JAKA0GHAATH
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825553
|
|
Jugal Kishore
|
()
|
|
32
|
DODA
|
JK-09-006-020-001/192
(Dhara-B)
|
1409006000NRG23300920220084268
|
30/09/2022
|
Rajinder Kumar
|
1409006WL039477
|
Rajinder Kumar
|
00200
|
JAKA0GHAATH
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220082554E
|
|
Rajinder Kumar
|
()
|
|
33
|
DODA
|
JK-09-006-020-001/194
(Dhara-B)
|
1409006000NRG23300920220084255
|
30/09/2022
|
Ravinder Kumar
|
1409006WL039475
|
Ravinder Kumar
|
00200
|
JAKA0GHAATH
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220082554F
|
|
Ravinder Kumar
|
()
|
|
34
|
DODA
|
JK-09-006-020-001/222
(Dhara-B)
|
1409006000NRG23300920220084276
|
30/09/2022
|
Sarwa Begum
|
1409006WL039478
|
Sarwa Begum
|
00200
|
JAKA0GHAATH
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825556
|
|
Sarwa Begum
|
()
|
|
35
|
DODA
|
JK-09-006-020-001/812
(Dhara-B)
|
1409006000NRG23300920220084234
|
30/09/2022
|
Nawaz Ahmed
|
1409006WL039472
|
Nawaz Ahmed
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825552
|
|
Nawaz Ahmed
|
()
|
|
36
|
DODA
|
JK-09-006-020-001/817
(Dhara-B)
|
1409006000NRG23300920220084241
|
30/09/2022
|
Imtyaz Ahmed
|
1409006WL039473
|
Imtyaz Ahmed
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082554D
|
|
Imtyaz Ahmed
|
()
|
|
37
|
DODA
|
JK-09-006-020-001/844
(Dhara-B)
|
1409006000NRG23300920220084278
|
30/09/2022
|
Santosh Kumar
|
1409006WL039478
|
Santosh Kumar
|
00200
|
JAKA0GHAATH
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825550
|
|
Santosh Kumar
|
()
|
|
38
|
DODA
|
JK-09-006-020-001/861
(Dhara-B)
|
1409006000NRG23300920220084279
|
30/09/2022
|
Bipan Kumar
|
1409006WL039478
|
Bipan Kumar
|
00200
|
JAKA0GHAATH
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825551
|
|
Bipan Kumar
|
()
|
|
39
|
DODA
|
JK-09-006-020-001/900
(Dhara-B)
|
1409006000NRG23300920220084236
|
30/09/2022
|
Ajaz Ahmed
|
1409006WL039472
|
Ajaz Ahmed
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825554
|
|
Ajaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
40
|
DODA
|
JK-09-006-020-001/196
(Dhara-B)
|
1409006000NRG23300920220084269
|
30/09/2022
|
Asha Devi
|
1409006WL039477
|
Asha Devi
|
00415
|
SBIN0003198
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825557
|
|
MRS ASHA DEVI
|
()
|
|
41
|
DODA
|
JK-09-006-020-001/854
(Dhara-B)
|
1409006000NRG23300920220084273
|
30/09/2022
|
Ashok Kumar
|
1409006WL039477
|
Ashok Kumar
|
00415
|
SBIN0003198
|
454
|
454
|
Processed
|
14/10/2022
|
|
N102200825558
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
42
|
DODA
|
JK-09-006-020-001/87
(Dhara-B)
|
1409006000NRG23300920220084243
|
30/09/2022
|
Amina Begum
|
1409006WL039473
|
Amina Begum
|
00415
|
SBIN0006622
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200825559
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|