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
|
THATHRI
|
JK-09-008-008-005/307 (JANGALWAR)
|
1409008000NRG23071020220104210
|
09/10/2022
|
SAFDER ALI
|
1409008WL049545
|
SAFDER ALI
|
00200
|
JAKA0BAGAAT
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB65E
|
|
SAFDER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
THATHRI
|
JK-09-008-008-005/368-A (JANGALWAR)
|
1409008000NRG23081020220105703
|
09/10/2022
|
Mohd Amin Khan
|
1409008WL050093
|
Mohd Amin Khan
|
00200
|
JAKA0HEMMIS
|
2724
|
2724
|
Processed
|
14/10/2022
|
|
N1022008CB65F
|
|
Mohd Amin Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
3
|
THATHRI
|
JK-09-008-008-005/132 (JANGALWAR)
|
1409008000NRG23081020220105681
|
09/10/2022
|
TARIQ HUSSAIN
|
1409008WL050087
|
TARIQ HUSSAIN
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
14/10/2022
|
|
N1022008CB684
|
|
TARIQ HUSSAIN
|
()
|
4
|
THATHRI
|
JK-09-008-008-005/143 (JANGALWAR)
|
1409008000NRG23091020220108610
|
09/10/2022
|
PERVEZ AHMED
|
1409008WL051595
|
PERVEZ AHMED
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N1022008CB664
|
|
PERVEZ AHMED
|
()
|
5
|
THATHRI
|
JK-09-008-008-005/164 (JANGALWAR)
|
1409008000NRG23071020220104202
|
09/10/2022
|
Farooq Ahmd
|
1409008WL049544
|
Farooq Ahmd
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB686
|
|
Farooq Ahmd
|
()
|
6
|
THATHRI
|
JK-09-008-008-005/191 (JANGALWAR)
|
1409008000NRG23081020220105682
|
09/10/2022
|
GH. HAIDER
|
1409008WL050087
|
GH. HAIDER
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008CB687
|
|
GH. HAIDER
|
()
|
7
|
THATHRI
|
JK-09-008-008-005/22-A (JANGALWAR)
|
1409008000NRG23081020220105643
|
09/10/2022
|
RAHILA BEGUM
|
1409008WL050068
|
RAHILA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB662
|
|
RAHILA BEGUM
|
()
|
8
|
THATHRI
|
JK-09-008-008-005/221 (JANGALWAR)
|
1409008000NRG23081020220105657
|
09/10/2022
|
Ajaz Ahmed
|
1409008WL050075
|
Ajaz Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB677
|
|
Ajaz Ahmed
|
()
|
9
|
THATHRI
|
JK-09-008-008-005/222-A (JANGALWAR)
|
1409008000NRG23071020220104214
|
09/10/2022
|
MUDASSIR SHAFI
|
1409008WL049546
|
MUDASSIR SHAFI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB66C
|
|
MUDASSIR SHAFI
|
()
|
10
|
THATHRI
|
JK-09-008-008-005/250-B (JANGALWAR)
|
1409008000NRG23071020220104203
|
09/10/2022
|
NADEEM AHMED
|
1409008WL049544
|
NADEEM AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB670
|
|
NADEEM AHMED
|
()
|
11
|
THATHRI
|
JK-09-008-008-005/254 (JANGALWAR)
|
1409008000NRG23071020220105271
|
09/10/2022
|
AMIR AJAZ QAZI
|
1409008WL049847
|
AMIR AJAZ QAZI
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
N1022008CB66F
|
|
AMIR AJAZ QAZI
|
()
|
12
|
THATHRI
|
JK-09-008-008-005/256 (JANGALWAR)
|
1409008000NRG23081020220105658
|
09/10/2022
|
TAHIRA BEGUM
|
1409008WL050075
|
TAHIRA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB672
|
|
TAHIRA BEGUM
|
()
|
13
|
THATHRI
|
JK-09-008-008-005/26-D (JANGALWAR)
|
1409008000NRG23091020220108612
|
09/10/2022
|
SAJAD AHMED
|
1409008WL051597
|
SAJAD AHMED
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008CB660
|
|
SAJAD AHMED
|
()
|
14
|
THATHRI
|
JK-09-008-008-005/278 (JANGALWAR)
|
1409008000NRG23081020220105674
|
09/10/2022
|
shamim ahmed
|
1409008WL050086
|
shamim ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB66D
|
|
shamim ahmed
|
()
|
15
|
THATHRI
|
JK-09-008-008-005/287 (JANGALWAR)
|
1409008000NRG23081020220105660
|
09/10/2022
|
AMEENA BEGUM
|
1409008WL050075
|
AMEENA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB679
|
|
AMEENA BEGUM
|
()
|
16
|
THATHRI
|
JK-09-008-008-005/338 (JANGALWAR)
|
1409008000NRG23071020220104215
|
09/10/2022
|
Javed Ahmed
|
1409008WL049546
|
Javed Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB661
|
|
Javed Ahmed
|
()
|
17
|
THATHRI
|
JK-09-008-008-005/355 (JANGALWAR)
|
1409008000NRG23071020220104211
|
09/10/2022
|
IRFAN UL MEHMOOD
|
1409008WL049545
|
IRFAN UL MEHMOOD
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB685
|
|
IRFAN UL MEHMOOD
|
()
|
18
|
THATHRI
|
JK-09-008-008-005/359 (JANGALWAR)
|
1409008000NRG23081020220105675
|
09/10/2022
|
Shahid Hussain
|
1409008WL050086
|
Shahid Hussain
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008CB67D
|
|
Shahid Hussain
|
()
|
19
|
THATHRI
|
JK-09-008-008-005/363 (JANGALWAR)
|
1409008000NRG23081020220105646
|
09/10/2022
|
Shabeena begum
|
1409008WL050068
|
Shabeena begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB669
|
|
Shabeena begum
|
()
|
20
|
THATHRI
|
JK-09-008-008-005/365 (JANGALWAR)
|
1409008000NRG23081020220105647
|
09/10/2022
|
RAZEENA BEGUM
|
1409008WL050068
|
RAZEENA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB665
|
|
RAZEENA BEGUM
|
()
|
21
|
THATHRI
|
JK-09-008-008-005/370 (JANGALWAR)
|
1409008000NRG23071020220105273
|
09/10/2022
|
Wakef Ali
|
1409008WL049847
|
Wakef Ali
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
N1022008CB67B
|
|
Wakef Ali
|
()
|
22
|
THATHRI
|
JK-09-008-008-005/371 (JANGALWAR)
|
1409008000NRG23081020220105696
|
09/10/2022
|
YASIR SHAFI
|
1409008WL050090
|
YASIR SHAFI
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
14/10/2022
|
|
N1022008CB676
|
|
YASIR SHAFI
|
()
|
23
|
THATHRI
|
JK-09-008-008-005/391-A (JANGALWAR)
|
1409008000NRG23081020220105683
|
09/10/2022
|
SALMA NAZ
|
1409008WL050087
|
SALMA NAZ
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
N1022008CB66A
|
|
SALMA NAZ
|
()
|
24
|
THATHRI
|
JK-09-008-008-005/408 (JANGALWAR)
|
1409008000NRG23071020220104204
|
09/10/2022
|
Syima Begum
|
1409008WL049544
|
Syima Begum
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008CB667
|
|
Syima Begum
|
()
|
25
|
THATHRI
|
JK-09-008-008-005/409-A (JANGALWAR)
|
1409008000NRG23071020220104212
|
09/10/2022
|
Raza Ali
|
1409008WL049545
|
Raza Ali
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB666
|
|
Raza Ali
|
()
|
26
|
THATHRI
|
JK-09-008-008-005/469 (JANGALWAR)
|
1409008000NRG23071020220105274
|
09/10/2022
|
TOLA RAM
|
1409008WL049847
|
TOLA RAM
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
N1022008CB682
|
|
TOLA RAM
|
()
|
27
|
THATHRI
|
JK-09-008-008-005/473 (JANGALWAR)
|
1409008000NRG23071020220104207
|
09/10/2022
|
SHAMSHADA BEGUM
|
1409008WL049544
|
SHAMSHADA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB67A
|
|
SHAMSHADA BEGUM
|
()
|
28
|
THATHRI
|
JK-09-008-008-005/549-A (JANGALWAR)
|
1409008000NRG23081020220105648
|
09/10/2022
|
SHAMIMA BEGUM
|
1409008WL050068
|
SHAMIMA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB678
|
|
SHAMIMA BEGUM
|
()
|
29
|
THATHRI
|
JK-09-008-008-005/555 (JANGALWAR)
|
1409008000NRG23081020220105649
|
09/10/2022
|
SHABNUM BEGUM
|
1409008WL050068
|
SHABNUM BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB668
|
|
SHABNUM BEGUM
|
()
|
30
|
THATHRI
|
JK-09-008-008-005/556 (JANGALWAR)
|
1409008000NRG23071020220104213
|
09/10/2022
|
RIFAT ARA
|
1409008WL049545
|
RIFAT ARA
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB66B
|
|
RIFAT ARA
|
()
|
31
|
THATHRI
|
JK-09-008-008-005/565 (JANGALWAR)
|
1409008000NRG23081020220105677
|
09/10/2022
|
AMINA BEGUM
|
1409008WL050086
|
AMINA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB67C
|
|
AMINA BEGUM
|
()
|
32
|
THATHRI
|
JK-09-008-008-005/83-D (JANGALWAR)
|
1409008000NRG23081020220105678
|
09/10/2022
|
SUMERA BEGUM
|
1409008WL050086
|
SUMERA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB66E
|
|
SUMERA BEGUM
|
()
|
33
|
THATHRI
|
JK-09-008-029-005/101 (JANGALWAR)
|
1409008000NRG23091020220108613
|
09/10/2022
|
IRSHAD AHMED
|
1409008WL051598
|
IRSHAD AHMED
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008CB663
|
|
IRSHAD AHMED
|
()
|
34
|
THATHRI
|
JK-09-008-029-005/107 (JANGALWAR)
|
1409008000NRG23081020220105685
|
09/10/2022
|
JAVEED IQBAL
|
1409008WL050087
|
JAVEED IQBAL
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008CB675
|
|
JAVEED IQBAL
|
()
|
35
|
THATHRI
|
JK-09-008-029-005/115 (JANGALWAR)
|
1409008000NRG23071020220104216
|
09/10/2022
|
Tariq Hussain
|
1409008WL049546
|
Tariq Hussain
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB683
|
|
Tariq Hussain
|
()
|
36
|
THATHRI
|
JK-09-008-029-005/495 (JANGALWAR)
|
1409008000NRG23081020220105698
|
09/10/2022
|
Noor Din
|
1409008WL050090
|
Noor Din
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
14/10/2022
|
|
N1022008CB671
|
|
Noor Din
|
()
|
37
|
THATHRI
|
JK-09-008-029-005/497 (JANGALWAR)
|
1409008000NRG23081020220105687
|
09/10/2022
|
RISHI KUMAR
|
1409008WL050087
|
RISHI KUMAR
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
14/10/2022
|
|
N1022008CB673
|
|
RISHI KUMAR
|
()
|
38
|
THATHRI
|
JK-09-008-029-005/501 (JANGALWAR)
|
1409008000NRG23071020220104208
|
09/10/2022
|
Mohd Ayaz
|
1409008WL049544
|
Mohd Ayaz
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB674
|
|
Mohd Ayaz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65603
|
65603
|
|
|
|
|
|
|
|
39
|
THATHRI
|
JK-09-008-008-005/264 (JANGALWAR)
|
1409008000NRG23081020220105644
|
09/10/2022
|
MUMTAZA BEGUM
|
1409008WL050068
|
MUMTAZA BEGUM
|
00415
|
SBIN0003659
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB67E
|
|
MRS MUMTAZA BEGUM
|
()
|
40
|
THATHRI
|
JK-09-008-008-005/286 (JANGALWAR)
|
1409008000NRG23081020220105659
|
09/10/2022
|
NISHTA BEGUM
|
1409008WL050075
|
NISHTA BEGUM
|
00415
|
SBIN0003659
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB681
|
|
MRS NISHATA BEGUM
|
()
|
41
|
THATHRI
|
JK-09-008-008-005/446 (JANGALWAR)
|
1409008000NRG23071020220104205
|
09/10/2022
|
Abid Hussain
|
1409008WL049544
|
Abid Hussain
|
00415
|
SBIN0003659
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB680
|
|
MR ABIDHUSSAIN SO RIYAZAHMED
|
()
|
42
|
THATHRI
|
JK-09-008-008-005/551 (JANGALWAR)
|
1409008000NRG23081020220105661
|
09/10/2022
|
SHAHINA BEGUM
|
1409008WL050075
|
SHAHINA BEGUM
|
00415
|
SBIN0003659
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008CB67F
|
|
MRS SHAHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76272
|
76272
|
|
|
|
|
|
|
|