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
|
CHANGA
|
JK-09-009-007-002/386 (CHANTI BALA)
|
1409009000NRG23181220220206847
|
19/12/2022
|
Misra Begum
|
1409009WL092451
|
Misra Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857A7
|
|
Misra Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
CHANGA
|
JK-09-009-007-002/197-C (CHANTI BALA)
|
1409009000NRG23181220220206853
|
19/12/2022
|
Juvita Devi
|
1409009WL092452
|
Juvita Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857BB
|
|
Juvita Devi
|
()
|
3
|
CHANGA
|
JK-09-009-007-002/201-C (CHANTI BALA)
|
1409009000NRG23181220220206856
|
19/12/2022
|
Mansa Devi
|
1409009WL092452
|
Mansa Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857D0
|
|
Mansa Devi
|
()
|
4
|
CHANGA
|
JK-09-009-007-002/203-C (CHANTI BALA)
|
1409009000NRG23181220220206838
|
19/12/2022
|
Abdul Rashid
|
1409009WL092451
|
Abdul Rashid
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B4
|
|
Abdul Rashid
|
()
|
5
|
CHANGA
|
JK-09-009-007-002/211-C (CHANTI BALA)
|
1409009000NRG23181220220206857
|
19/12/2022
|
Usha Devi
|
1409009WL092452
|
Usha Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B8
|
|
Usha Devi
|
()
|
6
|
CHANGA
|
JK-09-009-007-002/216-A (CHANTI BALA)
|
1409009000NRG23181220220206859
|
19/12/2022
|
Kamlisha Devi
|
1409009WL092452
|
Kamlisha Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857A8
|
|
Kamlisha Devi
|
()
|
7
|
CHANGA
|
JK-09-009-007-002/221-C (CHANTI BALA)
|
1409009000NRG23181220220206841
|
19/12/2022
|
Mohd Ayaz
|
1409009WL092451
|
Mohd Ayaz
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857A9
|
|
Mohd Ayaz
|
()
|
8
|
CHANGA
|
JK-09-009-007-002/227-C (CHANTI BALA)
|
1409009000NRG23181220220206861
|
19/12/2022
|
Anita Devi
|
1409009WL092452
|
Anita Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B9
|
|
Anita Devi
|
()
|
9
|
CHANGA
|
JK-09-009-007-002/237-C (CHANTI BALA)
|
1409009000NRG23181220220206871
|
19/12/2022
|
Balloo
|
1409009WL092453
|
Balloo
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857AF
|
|
Balloo
|
()
|
10
|
CHANGA
|
JK-09-009-007-002/241-A (CHANTI BALA)
|
1409009000NRG23181220220206873
|
19/12/2022
|
irshad ahmed
|
1409009WL092453
|
irshad ahmed
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B3
|
|
irshad ahmed
|
()
|
11
|
CHANGA
|
JK-09-009-007-002/333 (CHANTI BALA)
|
1409009000NRG23181220220206844
|
19/12/2022
|
Gh. Mustafa
|
1409009WL092451
|
Gh. Mustafa
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857BC
|
|
Gh. Mustafa
|
()
|
12
|
CHANGA
|
JK-09-009-007-002/385 (CHANTI BALA)
|
1409009000NRG23181220220206846
|
19/12/2022
|
Noor Hussain
|
1409009WL092451
|
Noor Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B5
|
|
Noor Hussain
|
()
|
13
|
CHANGA
|
JK-09-009-007-002/390 (CHANTI BALA)
|
1409009000NRG23181220220206863
|
19/12/2022
|
Mukesh kumar
|
1409009WL092452
|
Mukesh kumar
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857AA
|
|
Mukesh kumar
|
()
|
14
|
CHANGA
|
JK-09-009-007-002/507 (CHANTI BALA)
|
1409009000NRG23181220220206848
|
19/12/2022
|
Mohd Shafi
|
1409009WL092451
|
Mohd Shafi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857AB
|
|
Mohd Shafi
|
()
|
15
|
CHANGA
|
JK-09-009-007-002/508 (CHANTI BALA)
|
1409009000NRG23181220220206877
|
19/12/2022
|
Talib Hussain
|
1409009WL092453
|
Talib Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857AE
|
|
Talib Hussain
|
()
|
16
|
CHANGA
|
JK-09-009-007-002/528 (CHANTI BALA)
|
1409009000NRG23181220220206850
|
19/12/2022
|
Hussan Begum
|
1409009WL092451
|
Hussan Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B1
|
|
Hussan Begum
|
()
|
17
|
CHANGA
|
JK-09-009-007-002/530 (CHANTI BALA)
|
1409009000NRG23181220220206851
|
19/12/2022
|
Noor Bibi
|
1409009WL092451
|
Noor Bibi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B6
|
|
Noor Bibi
|
()
|
18
|
CHANGA
|
JK-09-009-007-002/531 (CHANTI BALA)
|
1409009000NRG23181220220206878
|
19/12/2022
|
Noor Mohd
|
1409009WL092453
|
Noor Mohd
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857AD
|
|
Noor Mohd
|
()
|
19
|
CHANGA
|
JK-09-009-007-002/532 (CHANTI BALA)
|
1409009000NRG23181220220206866
|
19/12/2022
|
Baloo Begum
|
1409009WL092452
|
Baloo Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B7
|
|
Baloo Begum
|
()
|
20
|
CHANGA
|
JK-09-009-007-003/100 (CHANTI BALA)
|
1409009000NRG23191220220208959
|
19/12/2022
|
Rohit Kumar
|
1409009WL092959
|
Rohit Kumar
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B0
|
|
Rohit Kumar
|
()
|
21
|
CHANGA
|
JK-09-009-007-003/133-C (CHANTI BALA)
|
1409009000NRG23191220220208962
|
19/12/2022
|
Nirmala Devi
|
1409009WL092959
|
Nirmala Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857BD
|
|
Nirmala Devi
|
()
|
22
|
CHANGA
|
JK-09-009-007-003/143-C (CHANTI BALA)
|
1409009000NRG23191220220208963
|
19/12/2022
|
Ashok Kumar
|
1409009WL092959
|
Ashok Kumar
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857BA
|
|
Ashok Kumar
|
()
|
23
|
CHANGA
|
JK-09-009-007-003/330 (CHANTI BALA)
|
1409009000NRG23191220220208965
|
19/12/2022
|
Bipan Kumar
|
1409009WL092959
|
Bipan Kumar
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857CF
|
|
Bipan Kumar
|
()
|
24
|
CHANGA
|
JK-09-009-007-003/417 (CHANTI BALA)
|
1409009000NRG23191220220208967
|
19/12/2022
|
Seva Ram
|
1409009WL092959
|
Seva Ram
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857B2
|
|
Seva Ram
|
()
|
25
|
CHANGA
|
JK-09-009-007-003/425 (CHANTI BALA)
|
1409009000NRG23191220220208971
|
19/12/2022
|
Rita Devi
|
1409009WL092959
|
Rita Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857AC
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
26
|
CHANGA
|
JK-09-009-007-002/198-C (CHANTI BALA)
|
1409009000NRG23181220220206854
|
19/12/2022
|
Rietan Devi
|
1409009WL092452
|
Rietan Devi
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C1
|
|
Rietan Devi
|
()
|
27
|
CHANGA
|
JK-09-009-007-002/210-C (CHANTI BALA)
|
1409009000NRG23181220220206839
|
19/12/2022
|
Bani
|
1409009WL092451
|
Bani
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C4
|
|
Bani
|
()
|
28
|
CHANGA
|
JK-09-009-007-002/222-C (CHANTI BALA)
|
1409009000NRG23181220220206842
|
19/12/2022
|
Shina Begum
|
1409009WL092451
|
Shina Begum
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C5
|
|
Shina Begum
|
()
|
29
|
CHANGA
|
JK-09-009-007-002/246-C (CHANTI BALA)
|
1409009000NRG23181220220206874
|
19/12/2022
|
Kamlesha Devi
|
1409009WL092453
|
Kamlesha Devi
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C8
|
|
Kamlesha Devi
|
()
|
30
|
CHANGA
|
JK-09-009-007-002/333 (CHANTI BALA)
|
1409009000NRG23181220220206845
|
19/12/2022
|
Rubia Begum
|
1409009WL092451
|
Rubia Begum
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857BE
|
|
Rubia Begum
|
()
|
31
|
CHANGA
|
JK-09-009-007-002/358 (CHANTI BALA)
|
1409009000NRG23181220220206876
|
19/12/2022
|
Bibi Begum
|
1409009WL092453
|
Bibi Begum
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857BF
|
|
Bibi Begum
|
()
|
32
|
CHANGA
|
JK-09-009-007-002/509 (CHANTI BALA)
|
1409009000NRG23181220220206864
|
19/12/2022
|
Ranjeeta Devi
|
1409009WL092452
|
Ranjeeta Devi
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857CE
|
|
Ranjeeta Devi
|
()
|
33
|
CHANGA
|
JK-09-009-007-002/529 (CHANTI BALA)
|
1409009000NRG23181220220206865
|
19/12/2022
|
Noor Fatima
|
1409009WL092452
|
Noor Fatima
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857CB
|
|
Noor Fatima
|
()
|
34
|
CHANGA
|
JK-09-009-007-003/101-C (CHANTI BALA)
|
1409009000NRG23191220220208960
|
19/12/2022
|
Anita Devi
|
1409009WL092959
|
Anita Devi
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C0
|
|
Anita Devi
|
()
|
35
|
CHANGA
|
JK-09-009-007-003/101-C (CHANTI BALA)
|
1409009000NRG23191220220208961
|
19/12/2022
|
Bhag Singh
|
1409009WL092959
|
Bhag Singh
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857CC
|
|
Bhag Singh
|
()
|
36
|
CHANGA
|
JK-09-009-007-003/143-C (CHANTI BALA)
|
1409009000NRG23191220220208964
|
19/12/2022
|
Nirmala Devi
|
1409009WL092959
|
Nirmala Devi
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C7
|
|
Nirmala Devi
|
()
|
37
|
CHANGA
|
JK-09-009-007-003/417 (CHANTI BALA)
|
1409009000NRG23191220220208968
|
19/12/2022
|
Chanchala Devi
|
1409009WL092959
|
Chanchala Devi
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C9
|
|
Chanchala Devi
|
()
|
38
|
CHANGA
|
JK-09-009-007-003/420 (CHANTI BALA)
|
1409009000NRG23191220220208969
|
19/12/2022
|
Amer Sahiel
|
1409009WL092959
|
Amer Sahiel
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C6
|
|
Amer Sahiel
|
()
|
39
|
CHANGA
|
JK-09-009-007-003/81-A (CHANTI BALA)
|
1409009000NRG23191220220208973
|
19/12/2022
|
Chaina Devi
|
1409009WL092959
|
Chaina Devi
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C2
|
|
Chaina Devi
|
()
|
40
|
CHANGA
|
JK-09-009-007-003/93-B (CHANTI BALA)
|
1409009000NRG23191220220208975
|
19/12/2022
|
Kirna Devi
|
1409009WL092959
|
Kirna Devi
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857C3
|
|
Kirna Devi
|
()
|
41
|
CHANGA
|
JK-09-027-007-002/206 (CHANTI BALA)
|
1409009000NRG23181220220206880
|
19/12/2022
|
Zaker Hussain
|
1409009WL092453
|
Zaker Hussain
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857CA
|
|
Zaker Hussain
|
()
|
42
|
CHANGA
|
JK-09-027-007-002/208 (CHANTI BALA)
|
1409009000NRG23181220220206852
|
19/12/2022
|
Mohd Irfan
|
1409009WL092451
|
Mohd Irfan
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013857CD
|
|
Mohd Irfan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66738
|
66738
|
|
|
|
|
|
|
|