|
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-09-009-011-003/604-C
(DUDWAR)
|
1409009000NRG22260520221561689
|
20/06/2022
|
Basharat Hussain
|
1409009WL0190640
|
Basharat Hussain
|
00200
|
JAKA0BALESA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0F3
|
|
Basharat Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
CHANGA
|
JK-09-009-011-003/51
(DUDWAR)
|
1409009000NRG22260520221561684
|
20/06/2022
|
Mohd Hanief
|
1409009WL0190640
|
Mohd Hanief
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0E6
|
|
Mohd Hanief
|
()
|
|
3
|
CHANGA
|
JK-09-009-011-003/51
(DUDWAR)
|
1409009000NRG22260520221561685
|
20/06/2022
|
Mohd Hanief
|
1409009WL0190640
|
Mohd Hanief
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0E5
|
|
Mohd Hanief
|
()
|
|
4
|
CHANGA
|
JK-09-009-011-003/51
(DUDWAR)
|
1409009000NRG22260520221561686
|
20/06/2022
|
Mohd Hanief
|
1409009WL0190640
|
Mohd Hanief
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0E4
|
|
Mohd Hanief
|
()
|
|
5
|
CHANGA
|
JK-09-009-011-003/51
(DUDWAR)
|
1409009000NRG22260520221561687
|
20/06/2022
|
Mohd Hanief
|
1409009WL0190640
|
Mohd Hanief
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0E3
|
|
Mohd Hanief
|
()
|
|
6
|
CHANGA
|
JK-09-009-011-003/51
(DUDWAR)
|
1409009000NRG22260520221561688
|
20/06/2022
|
Mohd Hanief
|
1409009WL0190640
|
Mohd Hanief
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0E2
|
|
Mohd Hanief
|
()
|
|
7
|
CHANGA
|
JK-09-009-011-003/612
(DUDWAR)
|
1409009000NRG22140220221050327
|
20/06/2022
|
Rayaz Ahmed
|
1409009WL138555
|
Rayaz Ahmed
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0EB
|
|
Rayaz Ahmed
|
()
|
|
8
|
CHANGA
|
JK-09-009-011-003/612
(DUDWAR)
|
1409009000NRG22140220221050328
|
20/06/2022
|
Rayaz Ahmed
|
1409009WL138555
|
Rayaz Ahmed
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0EA
|
|
Rayaz Ahmed
|
()
|
|
9
|
CHANGA
|
JK-09-009-011-003/612
(DUDWAR)
|
1409009000NRG22140220221050329
|
20/06/2022
|
Rayaz Ahmed
|
1409009WL138555
|
Rayaz Ahmed
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0E9
|
|
Rayaz Ahmed
|
()
|
|
10
|
CHANGA
|
JK-09-009-011-003/612
(DUDWAR)
|
1409009000NRG22140220221050330
|
20/06/2022
|
Rayaz Ahmed
|
1409009WL138555
|
Rayaz Ahmed
|
00200
|
JAKA0CHANGA
|
856
|
856
|
Processed
|
02/07/2022
|
|
N0622037DF0E8
|
|
Rayaz Ahmed
|
()
|
|
11
|
CHANGA
|
JK-09-009-011-003/612
(DUDWAR)
|
1409009000NRG22140220221050331
|
20/06/2022
|
Rayaz Ahmed
|
1409009WL138555
|
Rayaz Ahmed
|
00200
|
JAKA0CHANGA
|
428
|
428
|
Processed
|
02/07/2022
|
|
N0622037DF0E7
|
|
Rayaz Ahmed
|
()
|
|
12
|
CHANGA
|
JK-09-009-011-003/612
(DUDWAR)
|
1409009000NRG22081120210375775
|
20/06/2022
|
Rayaz Ahmed
|
1409009WL053695
|
Rayaz Ahmed
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0ED
|
|
Rayaz Ahmed
|
()
|
|
13
|
CHANGA
|
JK-09-009-011-003/612
(DUDWAR)
|
1409009000NRG22081120210375776
|
20/06/2022
|
Rayaz Ahmed
|
1409009WL053695
|
Rayaz Ahmed
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0EC
|
|
Rayaz Ahmed
|
()
|
|
14
|
CHANGA
|
JK-09-009-011-003/880
(DUDWAR)
|
1409009000NRG22140220221050332
|
20/06/2022
|
Sheena Banoo
|
1409009WL138555
|
Sheena Banoo
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0DF
|
|
Sheena Banoo
|
()
|
|
15
|
CHANGA
|
JK-09-009-011-003/880
(DUDWAR)
|
1409009000NRG22140220221050333
|
20/06/2022
|
Sheena Banoo
|
1409009WL138555
|
Sheena Banoo
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0E0
|
|
Sheena Banoo
|
()
|
|
16
|
CHANGA
|
JK-09-009-011-003/880
(DUDWAR)
|
1409009000NRG22140220221050334
|
20/06/2022
|
Sheena Banoo
|
1409009WL138555
|
Sheena Banoo
|
00200
|
JAKA0CHANGA
|
1284
|
1284
|
Processed
|
02/07/2022
|
|
N0622037DF0E1
|
|
Sheena Banoo
|
()
|
|
17
|
CHANGA
|
JK-09-009-035-003/173
(DUDWAR)
|
1409009000NRG22030320221238994
|
20/06/2022
|
Mohd Altaf
|
1409009WL158784
|
Mohd Altaf
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0F1
|
|
Mohd Altaf
|
()
|
|
18
|
CHANGA
|
JK-09-009-035-003/173
(DUDWAR)
|
1409009000NRG22030320221238995
|
20/06/2022
|
Mohd Altaf
|
1409009WL158784
|
Mohd Altaf
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0F0
|
|
Mohd Altaf
|
()
|
|
19
|
CHANGA
|
JK-09-009-035-003/173
(DUDWAR)
|
1409009000NRG22030320221238996
|
20/06/2022
|
Mohd Altaf
|
1409009WL158784
|
Mohd Altaf
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0EF
|
|
Mohd Altaf
|
()
|
|
20
|
CHANGA
|
JK-09-009-035-003/173
(DUDWAR)
|
1409009000NRG22030320221238997
|
20/06/2022
|
Mohd Altaf
|
1409009WL158784
|
Mohd Altaf
|
00200
|
JAKA0CHANGA
|
1284
|
1284
|
Processed
|
02/07/2022
|
|
N0622037DF0EE
|
|
Mohd Altaf
|
()
|
|
21
|
CHANGA
|
JK-09-009-035-003/173
(DUDWAR)
|
1409009000NRG22081120210375777
|
20/06/2022
|
Mohd Altaf
|
1409009WL053695
|
Mohd Altaf
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0F2
|
|
Mohd Altaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
22
|
CHANGA
|
JK-09-009-011-003/798
(DUDWAR)
|
1409009000NRG22260520221561680
|
20/06/2022
|
Shafia Begum
|
1409009WL0190640
|
Shafia Begum
|
00200
|
JAKA0DUDWAR
|
1284
|
1284
|
Processed
|
02/07/2022
|
|
N0622037DF0F7
|
|
Shafia Begum
|
()
|
|
23
|
CHANGA
|
JK-09-009-011-003/798
(DUDWAR)
|
1409009000NRG22260520221561681
|
20/06/2022
|
Shafia Begum
|
1409009WL0190640
|
Shafia Begum
|
00200
|
JAKA0DUDWAR
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0F6
|
|
Shafia Begum
|
()
|
|
24
|
CHANGA
|
JK-09-009-011-003/798
(DUDWAR)
|
1409009000NRG22260520221561682
|
20/06/2022
|
Shafia Begum
|
1409009WL0190640
|
Shafia Begum
|
00200
|
JAKA0DUDWAR
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0F5
|
|
Shafia Begum
|
()
|
|
25
|
CHANGA
|
JK-09-009-011-003/798
(DUDWAR)
|
1409009000NRG22260520221561683
|
20/06/2022
|
Shafia Begum
|
1409009WL0190640
|
Shafia Begum
|
00200
|
JAKA0DUDWAR
|
1498
|
1498
|
Processed
|
02/07/2022
|
|
N0622037DF0F4
|
|
Shafia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35096
|
35096
|
|
|
|
|
|
|
|