|
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-09-007-023-001/181
(SUNGLI)
|
1409007034NRG23180820220014800
|
18/08/2022
|
Hena Begum
|
1409007034WL005542
|
Hena Begum
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220132B02D
|
|
Hena Begum
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-023-001/328
(SUNGLI)
|
1409007034NRG23180820220014797
|
18/08/2022
|
Rachna Devi
|
1409007034WL005540
|
Rachna Devi
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220132B02B
|
|
Rachna Devi
|
()
|
|
3
|
BHADERWAH
|
JK-09-007-023-001/395
(SUNGLI)
|
1409007034NRG23180820220014811
|
18/08/2022
|
Madasair Ahmed
|
1409007034WL005552
|
Madasair Ahmed
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B031
|
|
Madasair Ahmed
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-023-001/572
(SUNGLI)
|
1409007034NRG23180820220014803
|
18/08/2022
|
Iqra Begum
|
1409007034WL005544
|
Iqra Begum
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220132B02C
|
|
Iqra Begum
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-023-001/572
(SUNGLI)
|
1409007034NRG23180820220014802
|
18/08/2022
|
Mohd Javeed
|
1409007034WL005544
|
Mohd Javeed
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B03C
|
|
Mohd Javeed
|
()
|
|
6
|
BHADERWAH
|
JK-09-007-023-001/599
(SUNGLI)
|
1409007034NRG23180820220014817
|
18/08/2022
|
Mohd Iqbal
|
1409007034WL005557
|
Mohd Iqbal
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B02F
|
|
Mohd Iqbal
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-023-001/599
(SUNGLI)
|
1409007034NRG23180820220014818
|
18/08/2022
|
Nazia Begum
|
1409007034WL005557
|
Nazia Begum
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220132B030
|
|
Nazia Begum
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-023-001/70
(SUNGLI)
|
1409007034NRG23180820220014835
|
18/08/2022
|
Mangat Ram
|
1409007034WL005571
|
Mangat Ram
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B02E
|
|
Mangat Ram
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-023-003/123
(SUNGLI)
|
1409007034NRG23180820220014825
|
18/08/2022
|
Razina begum
|
1409007034WL005562
|
Razina begum
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220132B035
|
|
Razina begum
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-023-003/299
(SUNGLI)
|
1409007034NRG23180820220014865
|
18/08/2022
|
Shenam Begum
|
1409007034WL005594
|
Shenam Begum
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B03A
|
|
Shenam Begum
|
()
|
|
11
|
BHADERWAH
|
JK-09-007-023-003/583
(SUNGLI)
|
1409007034NRG23180820220014882
|
18/08/2022
|
Mohd Yaseem
|
1409007034WL005606
|
Mohd Yaseem
|
00200
|
JAKA0TENGAL
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220132B03B
|
|
Mohd Yaseem
|
()
|
|
12
|
BHADERWAH
|
JK-09-007-023-003/595
(SUNGLI)
|
1409007034NRG23180820220014823
|
18/08/2022
|
Nusrat Begum
|
1409007034WL005561
|
Nusrat Begum
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B033
|
|
Nusrat Begum
|
()
|
|
13
|
BHADERWAH
|
JK-09-007-023-003/668
(SUNGLI)
|
1409007034NRG23180820220014919
|
18/08/2022
|
Salinder Singh
|
1409007034WL005635
|
Salinder Singh
|
00200
|
JAKA0TENGAL
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220132B036
|
|
Salinder Singh
|
()
|
|
14
|
BHADERWAH
|
JK-09-007-034-001/248
(SUNGLI)
|
1409007034NRG23180820220014793
|
18/08/2022
|
Surishta Devi
|
1409007034WL005538
|
Surishta Devi
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220132B034
|
|
Surishta Devi
|
()
|
|
15
|
BHADERWAH
|
JK-09-007-034-001/318
(SUNGLI)
|
1409007034NRG23180820220014807
|
18/08/2022
|
Shakti Raj
|
1409007034WL005548
|
Shakti Raj
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B02A
|
|
Shakti Raj
|
()
|
|
16
|
BHADERWAH
|
JK-09-007-034-003/200
(SUNGLI)
|
1409007034NRG23180820220014827
|
18/08/2022
|
Yasmina Begum
|
1409007034WL005563
|
Yasmina Begum
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220132B032
|
|
Yasmina Begum
|
()
|
|
17
|
BHADERWAH
|
JK-09-007-034-003/230
(SUNGLI)
|
1409007034NRG23180820220014828
|
18/08/2022
|
Manzoor Ahmed
|
1409007034WL005564
|
Manzoor Ahmed
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B029
|
|
Manzoor Ahmed
|
()
|
|
18
|
BHADERWAH
|
JK-09-007-034-003/270-A
(SUNGLI)
|
1409007034NRG23180820220014819
|
18/08/2022
|
Manzoor Ahmed
|
1409007034WL005558
|
Manzoor Ahmed
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B028
|
|
Manzoor Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
19
|
BHADERWAH
|
JK-09-007-023-001/282
(SUNGLI)
|
1409007034NRG23180820220014910
|
18/08/2022
|
Fareed Ahmed
|
1409007034WL005627
|
Fareed Ahmed
|
00354
|
PUNB0339100
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220132B037
|
|
Fareed Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
20
|
BHADERWAH
|
JK-09-007-023-001/994
(SUNGLI)
|
1409007034NRG23180820220014912
|
18/08/2022
|
Shabir Ahmed
|
1409007034WL005629
|
Shabir Ahmed
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B039
|
|
MR SHABIR AHMED
|
()
|
|
21
|
BHADERWAH
|
JK-09-007-023-003/593
(SUNGLI)
|
1409007034NRG23180820220014829
|
18/08/2022
|
Amir Hussain
|
1409007034WL005565
|
Amir Hussain
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220132B038
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|