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-09-007-004-003/164 (CHAKKA)
|
1409007027NRG23150920220048725
|
15/09/2022
|
Fozia Begum
|
1409007027WL021784
|
Fozia Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FA1
|
|
Fozia Begum
|
()
|
2
|
BHADERWAH
|
JK-09-007-004-003/249 (CHAKKA)
|
1409007027NRG23150920220048717
|
15/09/2022
|
aliya begum
|
1409007027WL021776
|
aliya begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FA0
|
|
aliya begum
|
()
|
3
|
BHADERWAH
|
JK-09-007-004-003/505-A (CHAKKA)
|
1409007027NRG23140920220047474
|
15/09/2022
|
Mohd Rafiq
|
1409007027WL021284
|
Mohd Rafiq
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
20/09/2022
|
|
N092200C66FA8
|
|
Mohd Rafiq
|
()
|
4
|
BHADERWAH
|
JK-09-007-004-003/633 (CHAKKA)
|
1409007027NRG23140920220047480
|
15/09/2022
|
Amir Hussain
|
1409007027WL021290
|
Amir Hussain
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
20/09/2022
|
|
N092200C66F9B
|
|
Amir Hussain
|
()
|
5
|
BHADERWAH
|
JK-09-007-004-003/650 (CHAKKA)
|
1409007027NRG23150920220048708
|
15/09/2022
|
gh rashool
|
1409007027WL021767
|
gh rashool
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F9D
|
|
gh rashool
|
()
|
6
|
BHADERWAH
|
JK-09-007-004-003/667 (CHAKKA)
|
1409007027NRG23140920220047476
|
15/09/2022
|
Abdul Wahid
|
1409007027WL021286
|
Abdul Wahid
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
20/09/2022
|
|
N092200C66F9C
|
|
Abdul Wahid
|
()
|
7
|
BHADERWAH
|
JK-09-007-004-003/679 (CHAKKA)
|
1409007027NRG23150920220048706
|
15/09/2022
|
sameer ahmed butt
|
1409007027WL021765
|
sameer ahmed butt
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F99
|
|
sameer ahmed butt
|
()
|
8
|
BHADERWAH
|
JK-09-007-004-003/690 (CHAKKA)
|
1409007027NRG23140920220047478
|
15/09/2022
|
Suresh Kumar
|
1409007027WL021288
|
Suresh Kumar
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
20/09/2022
|
|
N092200C66F9A
|
|
Suresh Kumar
|
()
|
9
|
BHADERWAH
|
JK-09-007-004-003/698 (CHAKKA)
|
1409007027NRG23140920220047477
|
15/09/2022
|
mehmood hussain
|
1409007027WL021287
|
mehmood hussain
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
20/09/2022
|
|
N092200C66FA2
|
|
mehmood hussain
|
()
|
10
|
BHADERWAH
|
JK-09-007-004-003/702 (CHAKKA)
|
1409007027NRG23140920220047475
|
15/09/2022
|
shabir ahmed dar
|
1409007027WL021285
|
shabir ahmed dar
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
20/09/2022
|
|
N092200C66FA7
|
|
shabir ahmed dar
|
()
|
11
|
BHADERWAH
|
JK-09-007-004-004/104 (CHAKKA)
|
1409007027NRG23150920220048705
|
15/09/2022
|
neena devi
|
1409007027WL021764
|
neena devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F9F
|
|
neena devi
|
()
|
12
|
BHADERWAH
|
JK-09-007-004-004/156 (CHAKKA)
|
1409007027NRG23140920220047459
|
15/09/2022
|
Anil Kumar
|
1409007027WL021269
|
Anil Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FA5
|
|
Anil Kumar
|
()
|
13
|
BHADERWAH
|
JK-09-007-004-004/166 (CHAKKA)
|
1409007027NRG23140920220047460
|
15/09/2022
|
Balwant Raj
|
1409007027WL021270
|
Balwant Raj
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F95
|
|
Balwant Raj
|
()
|
14
|
BHADERWAH
|
JK-09-007-004-004/197 (CHAKKA)
|
1409007027NRG23140920220047461
|
15/09/2022
|
Vikarm Singh
|
1409007027WL021271
|
Vikarm Singh
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F96
|
|
Vikarm Singh
|
()
|
15
|
BHADERWAH
|
JK-09-007-004-004/199 (CHAKKA)
|
1409007027NRG23140920220047462
|
15/09/2022
|
Sanjeet Kumar
|
1409007027WL021272
|
Sanjeet Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FA4
|
|
Sanjeet Kumar
|
()
|
16
|
BHADERWAH
|
JK-09-007-004-004/200 (CHAKKA)
|
1409007027NRG23140920220047463
|
15/09/2022
|
Bushan Kumar
|
1409007027WL021273
|
Bushan Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FAB
|
|
Bushan Kumar
|
()
|
17
|
BHADERWAH
|
JK-09-007-004-004/205-B (CHAKKA)
|
1409007027NRG23140920220047464
|
15/09/2022
|
ranveer singh
|
1409007027WL021274
|
ranveer singh
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FA3
|
|
ranveer singh
|
()
|
18
|
BHADERWAH
|
JK-09-007-004-004/208 (CHAKKA)
|
1409007027NRG23150920220048747
|
15/09/2022
|
Mohammad rafiq
|
1409007027WL021789
|
Mohammad rafiq
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FA6
|
|
Mohammad rafiq
|
()
|
19
|
BHADERWAH
|
JK-09-007-004-004/233 (CHAKKA)
|
1409007027NRG23140920220047466
|
15/09/2022
|
Darshan Kumar
|
1409007027WL021276
|
Darshan Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F93
|
|
Darshan Kumar
|
()
|
20
|
BHADERWAH
|
JK-09-007-004-004/242 (CHAKKA)
|
1409007027NRG23140920220047468
|
15/09/2022
|
Guru Dass
|
1409007027WL021278
|
Guru Dass
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F98
|
|
Guru Dass
|
()
|
21
|
BHADERWAH
|
JK-09-007-004-004/243 (CHAKKA)
|
1409007027NRG23140920220047469
|
15/09/2022
|
Naveen Kumar
|
1409007027WL021279
|
Naveen Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F92
|
|
Naveen Kumar
|
()
|
22
|
BHADERWAH
|
JK-09-007-004-004/244 (CHAKKA)
|
1409007027NRG23140920220047470
|
15/09/2022
|
Ajit Singh
|
1409007027WL021280
|
Ajit Singh
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FA9
|
|
Ajit Singh
|
()
|
23
|
BHADERWAH
|
JK-09-007-004-004/353 (CHAKKA)
|
1409007027NRG23140920220047481
|
15/09/2022
|
Rafiq Ahemd
|
1409007027WL021291
|
Rafiq Ahemd
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
20/09/2022
|
|
N092200C66F94
|
|
Rafiq Ahemd
|
()
|
24
|
BHADERWAH
|
JK-09-007-004-004/632 (CHAKKA)
|
1409007027NRG23150920220048703
|
15/09/2022
|
Mohd Ayob
|
1409007027WL021762
|
Mohd Ayob
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F9E
|
|
Mohd Ayob
|
()
|
25
|
BHADERWAH
|
JK-09-007-027-003/59-A (CHAKKA)
|
1409007027NRG23150920220048704
|
15/09/2022
|
Sadiq Hussian
|
1409007027WL021763
|
Sadiq Hussian
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FAA
|
|
Sadiq Hussian
|
()
|
26
|
BHADERWAH
|
JK-09-007-027-003/80 (CHAKKA)
|
1409007027NRG23140920220047472
|
15/09/2022
|
Shahid Hussain
|
1409007027WL021282
|
Shahid Hussain
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66F97
|
|
Shahid Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
27
|
BHADERWAH
|
JK-09-007-004-004/237 (CHAKKA)
|
1409007027NRG23140920220047467
|
15/09/2022
|
Rishi Kumar
|
1409007027WL021277
|
Rishi Kumar
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200C66FAC
|
|
MR RISHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|