|
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-09-009-018-003/781
(THALORAN)
|
1409009000NRG23270920220074502
|
28/09/2022
|
musadiq latief
|
1409009WL034909
|
musadiq latief
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002974FC
|
|
musadiq latief
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
CHANGA
|
JK-09-009-018-003/164
(THALORAN)
|
1409009000NRG23270920220074421
|
28/09/2022
|
Ab. Majeed
|
1409009WL034878
|
Ab. Majeed
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220029750C
|
|
Ab. Majeed
|
()
|
|
3
|
CHANGA
|
JK-09-009-018-003/180
(THALORAN)
|
1409009000NRG23270920220074436
|
28/09/2022
|
Javied Iqball
|
1409009WL034887
|
Javied Iqball
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297512
|
|
Javied Iqball
|
()
|
|
4
|
CHANGA
|
JK-09-009-018-003/204
(THALORAN)
|
1409009000NRG23270920220074412
|
28/09/2022
|
Razina Begum
|
1409009WL034875
|
Razina Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220029750F
|
|
Razina Begum
|
()
|
|
5
|
CHANGA
|
JK-09-009-018-003/209
(THALORAN)
|
1409009000NRG23270920220074468
|
28/09/2022
|
Mohd Rafi
|
1409009WL034900
|
Mohd Rafi
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002974FD
|
|
Mohd Rafi
|
()
|
|
6
|
CHANGA
|
JK-09-009-018-003/218
(THALORAN)
|
1409009000NRG23270920220074467
|
28/09/2022
|
Fameena Begum
|
1409009WL034899
|
Fameena Begum
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220029750D
|
|
Fameena Begum
|
()
|
|
7
|
CHANGA
|
JK-09-009-018-003/221
(THALORAN)
|
1409009000NRG23270920220074426
|
28/09/2022
|
Safura Begum
|
1409009WL034880
|
Safura Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200297505
|
|
Safura Begum
|
()
|
|
8
|
CHANGA
|
JK-09-009-018-003/240
(THALORAN)
|
1409009000NRG23270920220074495
|
28/09/2022
|
Mohd Asgar
|
1409009WL034906
|
Mohd Asgar
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297503
|
|
Mohd Asgar
|
()
|
|
9
|
CHANGA
|
JK-09-009-018-003/307
(THALORAN)
|
1409009000NRG23270920220074503
|
28/09/2022
|
Altaf Hussain
|
1409009WL034910
|
Altaf Hussain
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297511
|
|
Altaf Hussain
|
()
|
|
10
|
CHANGA
|
JK-09-009-018-003/334
(THALORAN)
|
1409009000NRG23270920220074413
|
28/09/2022
|
Waseem Akram
|
1409009WL034876
|
Waseem Akram
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200297507
|
|
Waseem Akram
|
()
|
|
11
|
CHANGA
|
JK-09-009-018-003/350
(THALORAN)
|
1409009000NRG23270920220074496
|
28/09/2022
|
Shoket Ali
|
1409009WL034907
|
Shoket Ali
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220029750E
|
|
Shoket Ali
|
()
|
|
12
|
CHANGA
|
JK-09-009-018-003/353
(THALORAN)
|
1409009000NRG23270920220074427
|
28/09/2022
|
Muzaffer Hussain
|
1409009WL034881
|
Muzaffer Hussain
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200297500
|
|
Muzaffer Hussain
|
()
|
|
13
|
CHANGA
|
JK-09-009-018-003/358
(THALORAN)
|
1409009000NRG23270920220074429
|
28/09/2022
|
Bilal Ahmed
|
1409009WL034883
|
Bilal Ahmed
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297510
|
|
Bilal Ahmed
|
()
|
|
14
|
CHANGA
|
JK-09-009-018-003/377
(THALORAN)
|
1409009000NRG23270920220074435
|
28/09/2022
|
Mohd Shafi
|
1409009WL034886
|
Mohd Shafi
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002974FF
|
|
Mohd Shafi
|
()
|
|
15
|
CHANGA
|
JK-09-009-018-003/380
(THALORAN)
|
1409009000NRG23270920220074460
|
28/09/2022
|
Parveena Begum
|
1409009WL034896
|
Parveena Begum
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297504
|
|
Parveena Begum
|
()
|
|
16
|
CHANGA
|
JK-09-009-018-003/401
(THALORAN)
|
1409009000NRG23270920220074428
|
28/09/2022
|
Shamima Begum
|
1409009WL034882
|
Shamima Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200297501
|
|
Shamima Begum
|
()
|
|
17
|
CHANGA
|
JK-09-009-018-003/409
(THALORAN)
|
1409009000NRG23270920220074466
|
28/09/2022
|
Mohd Ishaq
|
1409009WL034898
|
Mohd Ishaq
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220029750B
|
|
Mohd Ishaq
|
()
|
|
18
|
CHANGA
|
JK-09-009-018-003/411
(THALORAN)
|
1409009000NRG23270920220074434
|
28/09/2022
|
Farooq Ahmed
|
1409009WL034885
|
Farooq Ahmed
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297509
|
|
Farooq Ahmed
|
()
|
|
19
|
CHANGA
|
JK-09-009-018-003/420
(THALORAN)
|
1409009000NRG23270920220074489
|
28/09/2022
|
Ashaq Hussain
|
1409009WL034903
|
Ashaq Hussain
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002974FE
|
|
Ashaq Hussain
|
()
|
|
20
|
CHANGA
|
JK-09-009-018-003/431
(THALORAN)
|
1409009000NRG23270920220074384
|
28/09/2022
|
Naseer Ahmed
|
1409009WL034865
|
Naseer Ahmed
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297502
|
|
Naseer Ahmed
|
()
|
|
21
|
CHANGA
|
JK-09-009-018-003/453
(THALORAN)
|
1409009000NRG23270920220074402
|
28/09/2022
|
Tariq Hussain
|
1409009WL034871
|
Tariq Hussain
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297508
|
|
Tariq Hussain
|
()
|
|
22
|
CHANGA
|
JK-09-009-018-003/504
(THALORAN)
|
1409009000NRG23270920220074403
|
28/09/2022
|
Mohd Abass
|
1409009WL034872
|
Mohd Abass
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220029750A
|
|
Mohd Abass
|
()
|
|
23
|
CHANGA
|
JK-09-009-018-003/505
(THALORAN)
|
1409009000NRG23270920220074459
|
28/09/2022
|
Shabeena Begum
|
1409009WL034895
|
Shabeena Begum
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297506
|
|
Shabeena Begum
|
()
|
|
24
|
CHANGA
|
JK-09-009-018-003/577
(THALORAN)
|
1409009000NRG23270920220074404
|
28/09/2022
|
Barket Ali
|
1409009WL034873
|
Barket Ali
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200297513
|
|
Barket Ali
|
()
|
|
25
|
CHANGA
|
JK-09-009-018-003/578
(THALORAN)
|
1409009000NRG23270920220074452
|
28/09/2022
|
Zakir Hussain
|
1409009WL034892
|
Zakir Hussain
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200297514
|
|
Zakir Hussain
|
()
|
|
26
|
CHANGA
|
JK-09-009-018-003/586
(THALORAN)
|
1409009000NRG23270920220074488
|
28/09/2022
|
Mohd Shafi
|
1409009WL034902
|
Mohd Shafi
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200297515
|
|
Mohd Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34504
|
34504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|