|
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
|
BHADERWAH
|
JK-09-007-009-002/610
(DIGGI)
|
1409007009NRG23031120220142946
|
16/11/2022
|
Tania bano
|
1409007009WL069419
|
Tania bano
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122011C4EC6
|
|
Tania bano
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-009-002/610
(DIGGI)
|
1409007009NRG23031120220142947
|
16/11/2022
|
Tania bano
|
1409007009WL069419
|
Tania bano
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EC7
|
|
Tania bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
BHADERWAH
|
JK-09-007-009-001/474
(DIGGI)
|
1409007009NRG23031120220142933
|
16/11/2022
|
Salma Sultana
|
1409007009WL069412
|
Salma Sultana
|
00200
|
JAKA0BHALRA
|
681
|
681
|
Processed
|
26/11/2022
|
|
N1122011C4EAE
|
|
Salma Sultana
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-009-002/37
(DIGGI)
|
1409007009NRG23031120220142924
|
16/11/2022
|
Mohd Shafiq
|
1409007009WL069404
|
Mohd Shafiq
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
N1122011C4EAD
|
|
Mohd Shafiq
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-009-002/41
(DIGGI)
|
1409007009NRG23031120220142930
|
16/11/2022
|
Abdul Kearm
|
1409007009WL069410
|
Abdul Kearm
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EC5
|
|
Abdul Kearm
|
()
|
|
6
|
BHADERWAH
|
JK-09-007-009-002/41
(DIGGI)
|
1409007009NRG23031120220142931
|
16/11/2022
|
Abdul Kearm
|
1409007009WL069410
|
Abdul Kearm
|
00200
|
JAKA0BHALRA
|
908
|
908
|
Processed
|
26/11/2022
|
|
N1122011C4EC4
|
|
Abdul Kearm
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-009-002/605
(DIGGI)
|
1409007009NRG23031120220142936
|
16/11/2022
|
Mohd Yaseen
|
1409007009WL069415
|
Mohd Yaseen
|
00200
|
JAKA0BHALRA
|
908
|
908
|
Processed
|
26/11/2022
|
|
N1122011C4EAC
|
|
Mohd Yaseen
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-009-002/671-A
(DIGGI)
|
1409007009NRG23031120220142912
|
16/11/2022
|
SUMNA DEVI
|
1409007009WL069395
|
SUMNA DEVI
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EA8
|
|
SUMNA DEVI
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-009-002/671-A
(DIGGI)
|
1409007009NRG23031120220142913
|
16/11/2022
|
SUMNA DEVI
|
1409007009WL069395
|
SUMNA DEVI
|
00200
|
JAKA0BHALRA
|
908
|
908
|
Processed
|
26/11/2022
|
|
N1122011C4EA9
|
|
SUMNA DEVI
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-009-002/672-A
(DIGGI)
|
1409007009NRG23031120220142928
|
16/11/2022
|
SAIRA BEGUM
|
1409007009WL069408
|
SAIRA BEGUM
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
N1122011C4EAA
|
|
SAIRA BEGUM
|
()
|
|
11
|
BHADERWAH
|
JK-09-007-009-005/121
(DIGGI)
|
1409007009NRG23031120220142938
|
16/11/2022
|
Manoj Kumar
|
1409007009WL069417
|
Manoj Kumar
|
00200
|
JAKA0BHALRA
|
908
|
908
|
Processed
|
26/11/2022
|
|
N1122011C4EAB
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
12
|
BHADERWAH
|
JK-09-007-009-001/483
(DIGGI)
|
1409007009NRG23031120220142908
|
16/11/2022
|
Akhrija Begum
|
1409007009WL069393
|
Akhrija Begum
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EB1
|
|
Akhrija Begum
|
()
|
|
13
|
BHADERWAH
|
JK-09-007-009-001/483
(DIGGI)
|
1409007009NRG23031120220142909
|
16/11/2022
|
Akhrija Begum
|
1409007009WL069393
|
Akhrija Begum
|
00200
|
JAKA0SEDODA
|
681
|
681
|
Processed
|
26/11/2022
|
|
N1122011C4EB2
|
|
Akhrija Begum
|
()
|
|
14
|
BHADERWAH
|
JK-09-007-009-001/483
(DIGGI)
|
1409007009NRG23041120220145705
|
16/11/2022
|
Kousar Ahmed
|
1409007009WL070774
|
Kousar Ahmed
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EAF
|
|
Kousar Ahmed
|
()
|
|
15
|
BHADERWAH
|
JK-09-007-009-001/483
(DIGGI)
|
1409007009NRG23041120220145706
|
16/11/2022
|
Kousar Ahmed
|
1409007009WL070774
|
Kousar Ahmed
|
00200
|
JAKA0SEDODA
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122011C4EB0
|
|
Kousar Ahmed
|
()
|
|
16
|
BHADERWAH
|
JK-09-007-009-001/486
(DIGGI)
|
1409007009NRG23041120220145707
|
16/11/2022
|
Rubina Begum
|
1409007009WL070774
|
Rubina Begum
|
00200
|
JAKA0SEDODA
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122011C4EB5
|
|
Rubina Begum
|
()
|
|
17
|
BHADERWAH
|
JK-09-007-009-001/486
(DIGGI)
|
1409007009NRG23041120220145708
|
16/11/2022
|
Rubina Begum
|
1409007009WL070774
|
Rubina Begum
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EB6
|
|
Rubina Begum
|
()
|
|
18
|
BHADERWAH
|
JK-09-007-009-001/54
(DIGGI)
|
1409007009NRG23041120220145709
|
16/11/2022
|
Khurshida Begum
|
1409007009WL070774
|
Khurshida Begum
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EC1
|
|
Khurshida Begum
|
()
|
|
19
|
BHADERWAH
|
JK-09-007-009-001/54
(DIGGI)
|
1409007009NRG23041120220145710
|
16/11/2022
|
Khurshida Begum
|
1409007009WL070774
|
Khurshida Begum
|
00200
|
JAKA0SEDODA
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122011C4EC0
|
|
Khurshida Begum
|
()
|
|
20
|
BHADERWAH
|
JK-09-007-009-002/454-A
(DIGGI)
|
1409007009NRG23031120220142942
|
16/11/2022
|
NASEEMA BEGUM
|
1409007009WL069419
|
NASEEMA BEGUM
|
00200
|
JAKA0SEDODA
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122011C4EB4
|
|
NASEEMA BEGUM
|
()
|
|
21
|
BHADERWAH
|
JK-09-007-009-002/454-A
(DIGGI)
|
1409007009NRG23031120220142943
|
16/11/2022
|
NASEEMA BEGUM
|
1409007009WL069419
|
NASEEMA BEGUM
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EB3
|
|
NASEEMA BEGUM
|
()
|
|
22
|
BHADERWAH
|
JK-09-007-009-002/495
(DIGGI)
|
1409007009NRG23031120220142935
|
16/11/2022
|
Shamima Begum
|
1409007009WL069414
|
Shamima Begum
|
00200
|
JAKA0SEDODA
|
454
|
454
|
Processed
|
26/11/2022
|
|
N1122011C4EBF
|
|
Shamima Begum
|
()
|
|
23
|
BHADERWAH
|
JK-09-007-009-005/524
(DIGGI)
|
1409007009NRG23031120220142919
|
16/11/2022
|
Kavita Devi
|
1409007009WL069400
|
Kavita Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EC3
|
|
Kavita Devi
|
()
|
|
24
|
BHADERWAH
|
JK-09-007-009-005/524
(DIGGI)
|
1409007009NRG23031120220142920
|
16/11/2022
|
Kavita Devi
|
1409007009WL069400
|
Kavita Devi
|
00200
|
JAKA0SEDODA
|
908
|
908
|
Processed
|
26/11/2022
|
|
N1122011C4EC2
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
25
|
BHADERWAH
|
JK-09-007-009-001/484
(DIGGI)
|
1409007009NRG23031120220142910
|
16/11/2022
|
Rubia Begum
|
1409007009WL069394
|
Rubia Begum
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EB8
|
|
Rubia Begum
|
()
|
|
26
|
BHADERWAH
|
JK-09-007-009-001/484
(DIGGI)
|
1409007009NRG23031120220142911
|
16/11/2022
|
Rubia Begum
|
1409007009WL069394
|
Rubia Begum
|
00200
|
JAKA0SEERIE
|
454
|
454
|
Processed
|
26/11/2022
|
|
N1122011C4EB9
|
|
Rubia Begum
|
()
|
|
27
|
BHADERWAH
|
JK-09-007-009-002/669
(DIGGI)
|
1409007009NRG23031120220142937
|
16/11/2022
|
Khursheed Ahmed
|
1409007009WL069416
|
Khursheed Ahmed
|
00200
|
JAKA0SEERIE
|
908
|
908
|
Processed
|
26/11/2022
|
|
N1122011C4EB7
|
|
Khursheed Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
28
|
BHADERWAH
|
JK-09-007-009-001/290
(DIGGI)
|
1409007009NRG23031120220142899
|
16/11/2022
|
Haq Nawaz Sheikh
|
1409007009WL069387
|
Haq Nawaz Sheikh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EBA
|
|
MR HAQNAWAZ
|
()
|
|
29
|
BHADERWAH
|
JK-09-007-009-001/290
(DIGGI)
|
1409007009NRG23031120220142900
|
16/11/2022
|
Haq Nawaz Sheikh
|
1409007009WL069387
|
Haq Nawaz Sheikh
|
00415
|
SBIN0003198
|
454
|
454
|
Processed
|
26/11/2022
|
|
N1122011C4EBB
|
|
MR HAQNAWAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
30
|
BHADERWAH
|
JK-09-007-009-001/421
(DIGGI)
|
1409007009NRG23031120220142902
|
16/11/2022
|
Mohd Rafiq
|
1409007009WL069389
|
Mohd Rafiq
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011C4EBE
|
|
MR MOHD RAFIQ
|
()
|
|
31
|
BHADERWAH
|
JK-09-007-009-001/421
(DIGGI)
|
1409007009NRG23031120220142903
|
16/11/2022
|
Mohd Rafiq
|
1409007009WL069389
|
Mohd Rafiq
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
26/11/2022
|
|
N1122011C4EBD
|
|
MR MOHD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
32
|
BHADERWAH
|
JK-09-007-009-002/43-A
(DIGGI)
|
1409007009NRG23031120220142926
|
16/11/2022
|
Shabir Ahmed
|
1409007009WL069406
|
Shabir Ahmed
|
00415
|
SBIN0012206
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
N1122011C4EBC
|
|
MR SHABIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37909
|
37909
|
|
|
|
|
|
|
|