|
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-09-008-011-001/142
(KANSOO)
|
1409008000NRG23030920220031961
|
06/09/2022
|
Ilam Din
|
1409008WL014074
|
Ilam Din
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440676
|
|
Ilam Din
|
()
|
|
2
|
KAHRA
|
JK-09-008-011-001/142
(KANSOO)
|
1409008000NRG23030920220031962
|
06/09/2022
|
Jameela Begum
|
1409008WL014074
|
Jameela Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044066D
|
|
Jameela Begum
|
()
|
|
3
|
KAHRA
|
JK-09-008-011-001/143
(KANSOO)
|
1409008000NRG23030920220031953
|
06/09/2022
|
Nawab Din
|
1409008WL014073
|
Nawab Din
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044067C
|
|
Nawab Din
|
()
|
|
4
|
KAHRA
|
JK-09-008-011-001/205-A
(KANSOO)
|
1409008000NRG23030920220031954
|
06/09/2022
|
Hashma Begum
|
1409008WL014073
|
Hashma Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440667
|
|
Hashma Begum
|
()
|
|
5
|
KAHRA
|
JK-09-008-011-001/243
(KANSOO)
|
1409008000NRG23030920220031963
|
06/09/2022
|
Mohd Hussain
|
1409008WL014074
|
Mohd Hussain
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440679
|
|
Mohd Hussain
|
()
|
|
6
|
KAHRA
|
JK-09-008-011-001/245
(KANSOO)
|
1409008000NRG23030920220031969
|
06/09/2022
|
MOHD AYOOB
|
1409008WL014075
|
MOHD AYOOB
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440678
|
|
MOHD AYOOB
|
()
|
|
7
|
KAHRA
|
JK-09-008-011-001/281
(KANSOO)
|
1409008000NRG23030920220033346
|
06/09/2022
|
Talib Husssin
|
1409008WL014720
|
Talib Husssin
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
12/09/2022
|
|
N092200440665
|
|
Talib Husssin
|
()
|
|
8
|
KAHRA
|
JK-09-008-011-001/429
(KANSOO)
|
1409008000NRG23030920220031946
|
06/09/2022
|
ABDUL GANI
|
1409008WL014072
|
ABDUL GANI
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044066B
|
|
ABDUL GANI
|
()
|
|
9
|
KAHRA
|
JK-09-008-011-001/520
(KANSOO)
|
1409008000NRG23030920220031947
|
06/09/2022
|
Zofa Begum
|
1409008WL014072
|
Zofa Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440672
|
|
Zofa Begum
|
()
|
|
10
|
KAHRA
|
JK-09-008-011-001/523
(KANSOO)
|
1409008000NRG23030920220031964
|
06/09/2022
|
Hasham Din
|
1409008WL014074
|
Hasham Din
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440685
|
|
Hasham Din
|
()
|
|
11
|
KAHRA
|
JK-09-008-011-001/529
(KANSOO)
|
1409008000NRG23030920220031970
|
06/09/2022
|
Tariq Hussain
|
1409008WL014075
|
Tariq Hussain
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440669
|
|
Tariq Hussain
|
()
|
|
12
|
KAHRA
|
JK-09-008-011-001/672
(KANSOO)
|
1409008000NRG23030920220033347
|
06/09/2022
|
AB WAHID
|
1409008WL014720
|
AB WAHID
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044067A
|
|
AB WAHID
|
()
|
|
13
|
KAHRA
|
JK-09-008-011-001/691
(KANSOO)
|
1409008000NRG23030920220031971
|
06/09/2022
|
Naz Mohd
|
1409008WL014075
|
Naz Mohd
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440668
|
|
Naz Mohd
|
()
|
|
14
|
KAHRA
|
JK-09-008-011-001/692
(KANSOO)
|
1409008000NRG23030920220033348
|
06/09/2022
|
Mohd Hussain
|
1409008WL014720
|
Mohd Hussain
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
12/09/2022
|
|
N092200440677
|
|
Mohd Hussain
|
()
|
|
15
|
KAHRA
|
JK-09-008-011-001/804
(KANSOO)
|
1409008000NRG23030920220031956
|
06/09/2022
|
MOHD ASLAM
|
1409008WL014073
|
MOHD ASLAM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440687
|
|
MOHD ASLAM
|
()
|
|
16
|
KAHRA
|
JK-09-008-011-001/805
(KANSOO)
|
1409008000NRG23030920220031972
|
06/09/2022
|
BASHIR AHMED
|
1409008WL014075
|
BASHIR AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044067B
|
|
BASHIR AHMED
|
()
|
|
17
|
KAHRA
|
JK-09-008-011-001/807
(KANSOO)
|
1409008000NRG23030920220031965
|
06/09/2022
|
MAQSOOD AHMED
|
1409008WL014074
|
MAQSOOD AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440666
|
|
MAQSOOD AHMED
|
()
|
|
18
|
KAHRA
|
JK-09-008-011-001/830
(KANSOO)
|
1409008000NRG23030920220031957
|
06/09/2022
|
MOHD ASLAM
|
1409008WL014073
|
MOHD ASLAM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440670
|
|
MOHD ASLAM
|
()
|
|
19
|
KAHRA
|
JK-09-008-011-001/869
(KANSOO)
|
1409008000NRG23030920220031966
|
06/09/2022
|
MOHD HAFIZ
|
1409008WL014074
|
MOHD HAFIZ
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440671
|
|
MOHD HAFIZ
|
()
|
|
20
|
KAHRA
|
JK-09-008-011-001/871
(KANSOO)
|
1409008000NRG23030920220031950
|
06/09/2022
|
MARYAN BEGUM
|
1409008WL014072
|
MARYAN BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440684
|
|
MARYAN BEGUM
|
()
|
|
21
|
KAHRA
|
JK-09-008-011-001/871
(KANSOO)
|
1409008000NRG23030920220031949
|
06/09/2022
|
NAZIR AHMED
|
1409008WL014072
|
NAZIR AHMED
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044066F
|
|
NAZIR AHMED
|
()
|
|
22
|
KAHRA
|
JK-09-008-011-001/900
(KANSOO)
|
1409008000NRG23030920220031967
|
06/09/2022
|
TARIQ HUSSAN
|
1409008WL014074
|
TARIQ HUSSAN
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440686
|
|
TARIQ HUSSAN
|
()
|
|
23
|
KAHRA
|
JK-09-008-011-001/905
(KANSOO)
|
1409008000NRG23030920220031973
|
06/09/2022
|
MOHD ASLAM
|
1409008WL014075
|
MOHD ASLAM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044066C
|
|
MOHD ASLAM
|
()
|
|
24
|
KAHRA
|
JK-09-008-011-001/909
(KANSOO)
|
1409008000NRG23030920220031959
|
06/09/2022
|
Kali Begum
|
1409008WL014073
|
Kali Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440674
|
|
Kali Begum
|
()
|
|
25
|
KAHRA
|
JK-09-008-011-001/909
(KANSOO)
|
1409008000NRG23030920220031958
|
06/09/2022
|
Mohd Rafiq
|
1409008WL014073
|
Mohd Rafiq
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440673
|
|
Mohd Rafiq
|
()
|
|
26
|
KAHRA
|
JK-09-008-011-001/920
(KANSOO)
|
1409008000NRG23030920220031951
|
06/09/2022
|
MOHD AKRAM
|
1409008WL014072
|
MOHD AKRAM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440683
|
|
MOHD AKRAM
|
()
|
|
27
|
KAHRA
|
JK-09-008-020-001/10
(KANSOO)
|
1409008000NRG23030920220031975
|
06/09/2022
|
SHAHIDA BEGUM
|
1409008WL014075
|
SHAHIDA BEGUM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044066E
|
|
SHAHIDA BEGUM
|
()
|
|
28
|
KAHRA
|
JK-09-008-020-001/472
(KANSOO)
|
1409008000NRG23030920220031968
|
06/09/2022
|
Mir Hussan
|
1409008WL014074
|
Mir Hussan
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440675
|
|
Mir Hussan
|
()
|
|
29
|
KAHRA
|
JK-09-008-020-001/69-A
(KANSOO)
|
1409008000NRG23030920220031960
|
06/09/2022
|
Ilam Din
|
1409008WL014073
|
Ilam Din
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044066A
|
|
Ilam Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41995
|
41995
|
|
|
|
|
|
|
|
|
30
|
KAHRA
|
JK-09-008-011-001/274-A
(KANSOO)
|
1409008000NRG23030920220031955
|
06/09/2022
|
Mohd Ali
|
1409008WL014073
|
Mohd Ali
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044067F
|
|
Mohd Ali
|
()
|
|
31
|
KAHRA
|
JK-09-008-011-001/521
(KANSOO)
|
1409008000NRG23030920220031948
|
06/09/2022
|
Mohd Israil
|
1409008WL014072
|
Mohd Israil
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044067E
|
|
Mohd Israil
|
()
|
|
32
|
KAHRA
|
JK-09-008-020-001/10
(KANSOO)
|
1409008000NRG23030920220031974
|
06/09/2022
|
Hasham Din
|
1409008WL014075
|
Hasham Din
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440681
|
|
Hasham Din
|
()
|
|
33
|
KAHRA
|
JK-09-008-020-001/325
(KANSOO)
|
1409008000NRG23030920220031952
|
06/09/2022
|
Bashir Ahamed
|
1409008WL014072
|
Bashir Ahamed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440680
|
|
Bashir Ahamed
|
()
|
|
34
|
KAHRA
|
JK-09-008-020-001/404
(KANSOO)
|
1409008000NRG23030920220031976
|
06/09/2022
|
Hajra Begum
|
1409008WL014075
|
Hajra Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200440682
|
|
Hajra Begum
|
()
|
|
35
|
KAHRA
|
JK-09-008-020-001/405
(KANSOO)
|
1409008000NRG23030920220031977
|
06/09/2022
|
Noor Mohd
|
1409008WL014075
|
Noor Mohd
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044067D
|
|
Noor Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51529
|
51529
|
|
|
|
|
|
|
|