|
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
|
KAHRA
|
JK-09-008-012-002/127
(MALANOO)
|
1409008000NRG23150920220048125
|
22/09/2022
|
FAROOQ AHMED
|
1409008WL021472
|
FAROOQ AHMED
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922012B3E39
|
|
FAROOQ AHMED
|
()
|
|
2
|
KAHRA
|
JK-09-008-012-002/130
(MALANOO)
|
1409008000NRG23190920220056584
|
22/09/2022
|
Baber Ali
|
1409008WL025665
|
Baber Ali
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922012B3E46
|
|
Baber Ali
|
()
|
|
3
|
KAHRA
|
JK-09-008-012-002/353
(MALANOO)
|
1409008000NRG23180920220054152
|
22/09/2022
|
ASHFAQ AHMED
|
1409008WL024545
|
ASHFAQ AHMED
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E34
|
|
ASHFAQ AHMED
|
()
|
|
4
|
KAHRA
|
JK-09-008-012-002/378
(MALANOO)
|
1409008000NRG23180920220054154
|
22/09/2022
|
Shubina Begum
|
1409008WL024545
|
Shubina Begum
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E37
|
|
Shubina Begum
|
()
|
|
5
|
KAHRA
|
JK-09-008-012-002/397
(MALANOO)
|
1409008000NRG23200920220058076
|
22/09/2022
|
KULSOMA BEGUM
|
1409008WL026653
|
KULSOMA BEGUM
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922012B3E3B
|
|
KULSOMA BEGUM
|
()
|
|
6
|
KAHRA
|
JK-09-008-012-002/397
(MALANOO)
|
1409008000NRG23200920220058075
|
22/09/2022
|
Shah Din
|
1409008WL026653
|
Shah Din
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922012B3E45
|
|
Shah Din
|
()
|
|
7
|
KAHRA
|
JK-09-008-012-002/412
(MALANOO)
|
1409008000NRG23150920220048126
|
22/09/2022
|
Sadiq Hussain
|
1409008WL021472
|
Sadiq Hussain
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922012B3E3A
|
|
Sadiq Hussain
|
()
|
|
8
|
KAHRA
|
JK-09-008-012-002/424
(MALANOO)
|
1409008000NRG23150920220048127
|
22/09/2022
|
Sarmeena Begum
|
1409008WL021472
|
Sarmeena Begum
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922012B3E38
|
|
Sarmeena Begum
|
()
|
|
9
|
KAHRA
|
JK-09-008-012-002/438
(MALANOO)
|
1409008000NRG23180920220054163
|
22/09/2022
|
Mansoor Ahmed
|
1409008WL024546
|
Mansoor Ahmed
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E30
|
|
Mansoor Ahmed
|
()
|
|
10
|
KAHRA
|
JK-09-008-012-002/498
(MALANOO)
|
1409008000NRG23180920220054167
|
22/09/2022
|
MOHD AMIN
|
1409008WL024546
|
MOHD AMIN
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E48
|
|
MOHD AMIN
|
()
|
|
11
|
KAHRA
|
JK-09-008-012-002/498
(MALANOO)
|
1409008000NRG23180920220054168
|
22/09/2022
|
YASMEENA BEGUM
|
1409008WL024546
|
YASMEENA BEGUM
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E47
|
|
YASMEENA BEGUM
|
()
|
|
12
|
KAHRA
|
JK-09-008-012-002/549
(MALANOO)
|
1409008000NRG23180920220054155
|
22/09/2022
|
ISHTAQ AHMED
|
1409008WL024545
|
ISHTAQ AHMED
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E2F
|
|
ISHTAQ AHMED
|
()
|
|
13
|
KAHRA
|
JK-09-008-012-002/549
(MALANOO)
|
1409008000NRG23180920220054156
|
22/09/2022
|
NOVREENA BEGUM
|
1409008WL024545
|
NOVREENA BEGUM
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E44
|
|
NOVREENA BEGUM
|
()
|
|
14
|
KAHRA
|
JK-09-008-012-002/55
(MALANOO)
|
1409008000NRG23180920220054176
|
22/09/2022
|
Mansoor Ahmed
|
1409008WL024547
|
Mansoor Ahmed
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E35
|
|
Mansoor Ahmed
|
()
|
|
15
|
KAHRA
|
JK-09-008-012-004/109
(MALANOO)
|
1409008000NRG23180920220054157
|
22/09/2022
|
Jaffer Sharief
|
1409008WL024545
|
Jaffer Sharief
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E49
|
|
Jaffer Sharief
|
()
|
|
16
|
KAHRA
|
JK-09-008-012-004/117
(MALANOO)
|
1409008000NRG23180920220054171
|
22/09/2022
|
SARA BEGUM
|
1409008WL024546
|
SARA BEGUM
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E31
|
|
SARA BEGUM
|
()
|
|
17
|
KAHRA
|
JK-09-008-012-004/269
(MALANOO)
|
1409008000NRG23180920220054177
|
22/09/2022
|
SHAKIR HUSSAIN
|
1409008WL024547
|
SHAKIR HUSSAIN
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E33
|
|
SHAKIR HUSSAIN
|
()
|
|
18
|
KAHRA
|
JK-09-008-012-004/419
(MALANOO)
|
1409008000NRG23180920220054178
|
22/09/2022
|
Zahida Begum
|
1409008WL024547
|
Zahida Begum
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E3D
|
|
Zahida Begum
|
()
|
|
19
|
KAHRA
|
JK-09-008-012-004/460
(MALANOO)
|
1409008000NRG23180920220054160
|
22/09/2022
|
ROZIA BEGUM
|
1409008WL024545
|
ROZIA BEGUM
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E32
|
|
ROZIA BEGUM
|
()
|
|
20
|
KAHRA
|
JK-09-008-012-004/490
(MALANOO)
|
1409008000NRG23180920220054180
|
22/09/2022
|
Waheeda Begum
|
1409008WL024547
|
Waheeda Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012B3E36
|
|
Waheeda Begum
|
()
|
|
21
|
KAHRA
|
JK-09-008-012-004/62
(MALANOO)
|
1409008000NRG23180920220054172
|
22/09/2022
|
Naseema Begum
|
1409008WL024546
|
Naseema Begum
|
00200
|
JAKA0KAHARA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E3C
|
|
Naseema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
22
|
KAHRA
|
JK-09-008-012-002/15
(MALANOO)
|
1409008000NRG23200920220058074
|
22/09/2022
|
Nageena Begum
|
1409008WL026653
|
Nageena Begum
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922012B3E43
|
|
Nageena Begum
|
()
|
|
23
|
KAHRA
|
JK-09-008-012-002/15
(MALANOO)
|
1409008000NRG23200920220058073
|
22/09/2022
|
Shah Mohd
|
1409008WL026653
|
Shah Mohd
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922012B3E41
|
|
Shah Mohd
|
()
|
|
24
|
KAHRA
|
JK-09-008-012-002/49
(MALANOO)
|
1409008000NRG23180920220054165
|
22/09/2022
|
Ashiq Hussain
|
1409008WL024546
|
Ashiq Hussain
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E3F
|
|
Ashiq Hussain
|
()
|
|
25
|
KAHRA
|
JK-09-008-012-002/53
(MALANOO)
|
1409008000NRG23180920220054175
|
22/09/2022
|
Bashir Ahmed
|
1409008WL024547
|
Bashir Ahmed
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E3E
|
|
Bashir Ahmed
|
()
|
|
26
|
KAHRA
|
JK-09-008-012-002/558
(MALANOO)
|
1409008000NRG23150920220048128
|
22/09/2022
|
SAGEERA BEGUM
|
1409008WL021472
|
SAGEERA BEGUM
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922012B3E42
|
|
SAGEERA BEGUM
|
()
|
|
27
|
KAHRA
|
JK-09-008-012-004/295
(MALANOO)
|
1409008000NRG23180920220054159
|
22/09/2022
|
Mohd Rafiq
|
1409008WL024545
|
Mohd Rafiq
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E40
|
|
Mohd Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|