|
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-09-008-008-001/399-A
(JANGALWAR)
|
1409008000NRG23150120230316146
|
18/01/2023
|
Usha Devi
|
1409008WL111082
|
Usha Devi
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016E258D
|
|
Usha Devi
|
()
|
|
2
|
THATHRI
|
JK-09-008-008-001/625
(JANGALWAR)
|
1409008000NRG23160120230318525
|
18/01/2023
|
Rozia Begum
|
1409008WL111425
|
Rozia Begum
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016E25AC
|
|
Rozia Begum
|
()
|
|
3
|
THATHRI
|
JK-09-008-008-004/111
(JANGALWAR)
|
1409008000NRG23150120230316472
|
18/01/2023
|
SHAHIDA BEGUM
|
1409008WL111117
|
SHAHIDA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E2590
|
|
SHAHIDA BEGUM
|
()
|
|
4
|
THATHRI
|
JK-09-008-008-004/132
(JANGALWAR)
|
1409008000NRG23150120230316178
|
18/01/2023
|
MEHNAZA BEGUM
|
1409008WL111090
|
MEHNAZA BEGUM
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123016E25A2
|
|
MEHNAZA BEGUM
|
()
|
|
5
|
THATHRI
|
JK-09-008-008-004/132
(JANGALWAR)
|
1409008000NRG23150120230316177
|
18/01/2023
|
MOHD RAMZAN
|
1409008WL111090
|
MOHD RAMZAN
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123016E25A1
|
|
MOHD RAMZAN
|
()
|
|
6
|
THATHRI
|
JK-09-008-008-004/143
(JANGALWAR)
|
1409008000NRG23150120230316179
|
18/01/2023
|
MOHD RAFI
|
1409008WL111090
|
MOHD RAFI
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123016E258C
|
|
MOHD RAFI
|
()
|
|
7
|
THATHRI
|
JK-09-008-008-004/143
(JANGALWAR)
|
1409008000NRG23150120230316180
|
18/01/2023
|
ZAREENA BEGUM
|
1409008WL111090
|
ZAREENA BEGUM
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123016E25B0
|
|
ZAREENA BEGUM
|
()
|
|
8
|
THATHRI
|
JK-09-008-008-004/174-A
(JANGALWAR)
|
1409008000NRG23150120230316155
|
18/01/2023
|
MEHNAZA BEGUM
|
1409008WL111086
|
MEHNAZA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E258B
|
|
MEHNAZA BEGUM
|
()
|
|
9
|
THATHRI
|
JK-09-008-008-004/21
(JANGALWAR)
|
1409008000NRG23150120230316182
|
18/01/2023
|
MASOODA BEGUM
|
1409008WL111090
|
MASOODA BEGUM
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123016E2598
|
|
MASOODA BEGUM
|
()
|
|
10
|
THATHRI
|
JK-09-008-008-004/21
(JANGALWAR)
|
1409008000NRG23150120230316181
|
18/01/2023
|
MUKTHYAR AHMED
|
1409008WL111090
|
MUKTHYAR AHMED
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123016E2597
|
|
MUKTHYAR AHMED
|
()
|
|
11
|
THATHRI
|
JK-09-008-008-004/224
(JANGALWAR)
|
1409008000NRG23150120230316183
|
18/01/2023
|
GULZAR AHMED
|
1409008WL111090
|
GULZAR AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E2591
|
|
GULZAR AHMED
|
()
|
|
12
|
THATHRI
|
JK-09-008-008-004/224
(JANGALWAR)
|
1409008000NRG23150120230316184
|
18/01/2023
|
Shada Begum
|
1409008WL111090
|
Shada Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E259C
|
|
Shada Begum
|
()
|
|
13
|
THATHRI
|
JK-09-008-008-004/251
(JANGALWAR)
|
1409008000NRG23150120230316474
|
18/01/2023
|
shakeela begum
|
1409008WL111117
|
shakeela begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E25AE
|
|
shakeela begum
|
()
|
|
14
|
THATHRI
|
JK-09-008-008-004/269
(JANGALWAR)
|
1409008000NRG23150120230316161
|
18/01/2023
|
RUBINA BEGUM
|
1409008WL111086
|
RUBINA BEGUM
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123016E25A7
|
|
RUBINA BEGUM
|
()
|
|
15
|
THATHRI
|
JK-09-008-008-004/277
(JANGALWAR)
|
1409008000NRG23150120230316187
|
18/01/2023
|
AB. KABIR BATT
|
1409008WL111090
|
AB. KABIR BATT
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123016E25AA
|
|
AB. KABIR BATT
|
()
|
|
16
|
THATHRI
|
JK-09-008-008-004/277
(JANGALWAR)
|
1409008000NRG23150120230316188
|
18/01/2023
|
SHAMA BEGUM
|
1409008WL111090
|
SHAMA BEGUM
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123016E25A3
|
|
SHAMA BEGUM
|
()
|
|
17
|
THATHRI
|
JK-09-008-008-004/327
(JANGALWAR)
|
1409008000NRG23150120230316475
|
18/01/2023
|
Zareena Begum
|
1409008WL111117
|
Zareena Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E258F
|
|
Zareena Begum
|
()
|
|
18
|
THATHRI
|
JK-09-008-008-004/329
(JANGALWAR)
|
1409008000NRG23150120230316168
|
18/01/2023
|
BARKET ALI
|
1409008WL111088
|
BARKET ALI
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123016E25AB
|
|
BARKET ALI
|
()
|
|
19
|
THATHRI
|
JK-09-008-008-004/514
(JANGALWAR)
|
1409008000NRG23150120230316476
|
18/01/2023
|
Hajra Begum
|
1409008WL111117
|
Hajra Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E258A
|
|
Hajra Begum
|
()
|
|
20
|
THATHRI
|
JK-09-008-008-004/54
(JANGALWAR)
|
1409008000NRG23150120230316162
|
18/01/2023
|
Shama Begum
|
1409008WL111086
|
Shama Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E259B
|
|
Shama Begum
|
()
|
|
21
|
THATHRI
|
JK-09-008-008-004/60
(JANGALWAR)
|
1409008000NRG23150120230316191
|
18/01/2023
|
SHAZIA BEGUM
|
1409008WL111091
|
SHAZIA BEGUM
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016E25B3
|
|
SHAZIA BEGUM
|
()
|
|
22
|
THATHRI
|
JK-09-008-030-001/135
(Phagsoo-B)
|
1409008000NRG23160120230318515
|
18/01/2023
|
LIYAQAT ALI
|
1409008WL111424
|
LIYAQAT ALI
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016E259F
|
|
LIYAQAT ALI
|
()
|
|
23
|
THATHRI
|
JK-09-008-030-001/135
(Phagsoo-B)
|
1409008000NRG23160120230318514
|
18/01/2023
|
NAYEEMA BEGUM
|
1409008WL111424
|
NAYEEMA BEGUM
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016E259E
|
|
NAYEEMA BEGUM
|
()
|
|
24
|
THATHRI
|
JK-09-008-030-001/165
(Phagsoo-B)
|
1409008000NRG23150120230316193
|
18/01/2023
|
RAHILA BEGUM
|
1409008WL111091
|
RAHILA BEGUM
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016E258E
|
|
RAHILA BEGUM
|
()
|
|
25
|
THATHRI
|
JK-09-008-030-001/165
(Phagsoo-B)
|
1409008000NRG23150120230316192
|
18/01/2023
|
Rayaz Ahmed
|
1409008WL111091
|
Rayaz Ahmed
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016E25B2
|
|
Rayaz Ahmed
|
()
|
|
26
|
THATHRI
|
JK-09-008-030-001/207
(Phagsoo-B)
|
1409008000NRG23160120230318516
|
18/01/2023
|
HAJRA BEGUM
|
1409008WL111424
|
HAJRA BEGUM
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123016E25B1
|
|
HAJRA BEGUM
|
()
|
|
27
|
THATHRI
|
JK-09-008-030-001/210
(Phagsoo-B)
|
1409008000NRG23160120230318518
|
18/01/2023
|
LACHMA BEGUM
|
1409008WL111424
|
LACHMA BEGUM
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123016E2595
|
|
LACHMA BEGUM
|
()
|
|
28
|
THATHRI
|
JK-09-008-030-001/214
(Phagsoo-B)
|
1409008000NRG23160120230318212
|
18/01/2023
|
ZAYTOONA BAGUM
|
1409008WL111392
|
ZAYTOONA BAGUM
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N0123016E25AD
|
|
ZAYTOONA BAGUM
|
()
|
|
29
|
THATHRI
|
JK-09-008-030-001/34
(Phagsoo-B)
|
1409008000NRG23150120230316199
|
18/01/2023
|
MISRA BEGUM
|
1409008WL111091
|
MISRA BEGUM
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016E259A
|
|
MISRA BEGUM
|
()
|
|
30
|
THATHRI
|
JK-09-008-030-001/460
(Phagsoo-B)
|
1409008000NRG23150120230316147
|
18/01/2023
|
AFIYA BEGUM
|
1409008WL111082
|
AFIYA BEGUM
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016E259D
|
|
AFIYA BEGUM
|
()
|
|
31
|
THATHRI
|
JK-09-008-030-001/490
(Phagsoo-B)
|
1409008000NRG23160120230318522
|
18/01/2023
|
Mubina Akther
|
1409008WL111424
|
Mubina Akther
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E25A4
|
|
Mubina Akther
|
()
|
|
32
|
THATHRI
|
JK-09-008-030-001/490
(Phagsoo-B)
|
1409008000NRG23160120230318521
|
18/01/2023
|
THAIRA BAGUM
|
1409008WL111424
|
THAIRA BAGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E2596
|
|
THAIRA BAGUM
|
()
|
|
33
|
THATHRI
|
JK-09-008-030-001/51
(Phagsoo-B)
|
1409008000NRG23160120230318523
|
18/01/2023
|
HAMIDA BEGUM
|
1409008WL111424
|
HAMIDA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123016E25A0
|
|
HAMIDA BEGUM
|
()
|
|
34
|
THATHRI
|
JK-09-008-030-001/511
(Phagsoo-B)
|
1409008000NRG23150120230316148
|
18/01/2023
|
NASREENA BEGUM
|
1409008WL111082
|
NASREENA BEGUM
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016E25A9
|
|
NASREENA BEGUM
|
()
|
|
35
|
THATHRI
|
JK-09-008-030-004/510
(JANGALWAR)
|
1409008000NRG23160120230318527
|
18/01/2023
|
FAROOQ AHMED
|
1409008WL111425
|
FAROOQ AHMED
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016E25A8
|
|
FAROOQ AHMED
|
()
|
|
36
|
THATHRI
|
JK-09-008-030-004/516
(JANGALWAR)
|
1409008000NRG23160120230318529
|
18/01/2023
|
Heena Bagum
|
1409008WL111425
|
Heena Bagum
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016E25AF
|
|
Heena Bagum
|
()
|
|
37
|
THATHRI
|
JK-09-008-030-004/516
(JANGALWAR)
|
1409008000NRG23160120230318528
|
18/01/2023
|
Tariq Hussain
|
1409008WL111425
|
Tariq Hussain
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016E2592
|
|
Tariq Hussain
|
()
|
|
38
|
THATHRI
|
JK-09-008-030-004/517
(JANGALWAR)
|
1409008000NRG23160120230318530
|
18/01/2023
|
Anera Begum
|
1409008WL111425
|
Anera Begum
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016E2594
|
|
Anera Begum
|
()
|
|
39
|
THATHRI
|
JK-09-008-030-004/75
(JANGALWAR)
|
1409008000NRG23150120230316200
|
18/01/2023
|
Nizar Ahmed
|
1409008WL111091
|
Nizar Ahmed
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123016E2593
|
|
Nizar Ahmed
|
()
|
|
40
|
THATHRI
|
JK-09-008-030-004/75
(JANGALWAR)
|
1409008000NRG23150120230316201
|
18/01/2023
|
Zoona Begum
|
1409008WL111091
|
Zoona Begum
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016E2599
|
|
Zoona Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
41
|
THATHRI
|
JK-09-008-030-001/204
(Phagsoo-B)
|
1409008000NRG23150120230316196
|
18/01/2023
|
ZAREENA BEGUM
|
1409008WL111091
|
ZAREENA BEGUM
|
00415
|
SBIN0003659
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016E25A5
|
|
MRS ZARINA BEGUM
|
()
|
|
42
|
THATHRI
|
JK-09-008-030-001/849
(Phagsoo-B)
|
1409008000NRG23160120230318545
|
18/01/2023
|
Mubashir Hussain
|
1409008WL111435
|
Mubashir Hussain
|
00415
|
SBIN0003659
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123016E25A6
|
|
MR MUBASHIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|