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-09-009-018-002/11-B (THALORAN)
|
1409009000NRG23170320230614310
|
27/03/2023
|
arvind
|
1409009WL137461
|
arvind
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5F5
|
|
arvind
|
()
|
2
|
CHANGA
|
JK-09-009-018-002/11-B (THALORAN)
|
1409009000NRG23170320230614312
|
27/03/2023
|
arvind
|
1409009WL137461
|
arvind
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5F4
|
|
arvind
|
()
|
3
|
CHANGA
|
JK-09-009-018-002/794 (THALORAN)
|
1409009000NRG23170320230614376
|
27/03/2023
|
indu
|
1409009WL137461
|
indu
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D4E5F2
|
|
indu
|
()
|
4
|
CHANGA
|
JK-09-009-018-002/794 (THALORAN)
|
1409009000NRG23170320230614377
|
27/03/2023
|
indu
|
1409009WL137461
|
indu
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5F3
|
|
indu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
5
|
CHANGA
|
JK-09-009-018-002/123 (THALORAN)
|
1409009000NRG23270320230741062
|
27/03/2023
|
Shabeena Begum
|
1409009WL147002
|
Shabeena Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5E3
|
|
Shabeena Begum
|
()
|
6
|
CHANGA
|
JK-09-009-018-002/130 (THALORAN)
|
1409009000NRG23170320230614318
|
27/03/2023
|
Sunesha Devi
|
1409009WL137461
|
Sunesha Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5D0
|
|
Sunesha Devi
|
()
|
7
|
CHANGA
|
JK-09-009-018-002/130 (THALORAN)
|
1409009000NRG23170320230614320
|
27/03/2023
|
Sunesha Devi
|
1409009WL137461
|
Sunesha Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5CF
|
|
Sunesha Devi
|
()
|
8
|
CHANGA
|
JK-09-009-018-002/204 (THALORAN)
|
1409009000NRG23170320230614321
|
27/03/2023
|
Lata Bhagat
|
1409009WL137461
|
Lata Bhagat
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5E9
|
|
Lata Bhagat
|
()
|
9
|
CHANGA
|
JK-09-009-018-002/204 (THALORAN)
|
1409009000NRG23170320230614322
|
27/03/2023
|
Lata Bhagat
|
1409009WL137461
|
Lata Bhagat
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5EA
|
|
Lata Bhagat
|
()
|
10
|
CHANGA
|
JK-09-009-018-002/294 (THALORAN)
|
1409009000NRG23170320230615035
|
27/03/2023
|
Shanaza Begum
|
1409009WL137489
|
Shanaza Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D4E5E5
|
|
Shanaza Begum
|
()
|
11
|
CHANGA
|
JK-09-009-018-002/294 (THALORAN)
|
1409009000NRG23170320230615037
|
27/03/2023
|
Shanaza Begum
|
1409009WL137489
|
Shanaza Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5E4
|
|
Shanaza Begum
|
()
|
12
|
CHANGA
|
JK-09-009-018-002/487 (THALORAN)
|
1409009000NRG23170320230614323
|
27/03/2023
|
Hans Raj
|
1409009WL137461
|
Hans Raj
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5E2
|
|
Hans Raj
|
()
|
13
|
CHANGA
|
JK-09-009-018-002/487 (THALORAN)
|
1409009000NRG23170320230614325
|
27/03/2023
|
Hans Raj
|
1409009WL137461
|
Hans Raj
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5E1
|
|
Hans Raj
|
()
|
14
|
CHANGA
|
JK-09-009-018-002/501-A (THALORAN)
|
1409009000NRG23170320230614340
|
27/03/2023
|
Purna Devi
|
1409009WL137461
|
Purna Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5CC
|
|
Purna Devi
|
()
|
15
|
CHANGA
|
JK-09-009-018-002/501-A (THALORAN)
|
1409009000NRG23170320230614342
|
27/03/2023
|
Purna Devi
|
1409009WL137461
|
Purna Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5CB
|
|
Purna Devi
|
()
|
16
|
CHANGA
|
JK-09-009-018-002/501-A (THALORAN)
|
1409009000NRG23170320230614343
|
27/03/2023
|
Rashi Raj
|
1409009WL137461
|
Rashi Raj
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5DE
|
|
Rashi Raj
|
()
|
17
|
CHANGA
|
JK-09-009-018-002/501-A (THALORAN)
|
1409009000NRG23170320230614341
|
27/03/2023
|
Rashi Raj
|
1409009WL137461
|
Rashi Raj
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5DD
|
|
Rashi Raj
|
()
|
18
|
CHANGA
|
JK-09-009-018-002/509 (THALORAN)
|
1409009000NRG23170320230614345
|
27/03/2023
|
Reeno Devi
|
1409009WL137461
|
Reeno Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5D6
|
|
Reeno Devi
|
()
|
19
|
CHANGA
|
JK-09-009-018-002/509 (THALORAN)
|
1409009000NRG23170320230614347
|
27/03/2023
|
Reeno Devi
|
1409009WL137461
|
Reeno Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5D5
|
|
Reeno Devi
|
()
|
20
|
CHANGA
|
JK-09-009-018-002/513 (THALORAN)
|
1409009000NRG23170320230614348
|
27/03/2023
|
Munny Begum
|
1409009WL137461
|
Munny Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5E7
|
|
Munny Begum
|
()
|
21
|
CHANGA
|
JK-09-009-018-002/513 (THALORAN)
|
1409009000NRG23170320230614350
|
27/03/2023
|
Munny Begum
|
1409009WL137461
|
Munny Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5E8
|
|
Munny Begum
|
()
|
22
|
CHANGA
|
JK-09-009-018-002/636 (THALORAN)
|
1409009000NRG23170320230615046
|
27/03/2023
|
Nusrat Begum
|
1409009WL137489
|
Nusrat Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5D8
|
|
Nusrat Begum
|
()
|
23
|
CHANGA
|
JK-09-009-018-002/636 (THALORAN)
|
1409009000NRG23170320230615049
|
27/03/2023
|
Nusrat Begum
|
1409009WL137489
|
Nusrat Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302D4E5D7
|
|
Nusrat Begum
|
()
|
24
|
CHANGA
|
JK-09-009-018-002/646 (THALORAN)
|
1409009000NRG23170320230615050
|
27/03/2023
|
Majib Hussain
|
1409009WL137489
|
Majib Hussain
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302D4E5DC
|
|
Majib Hussain
|
()
|
25
|
CHANGA
|
JK-09-009-018-002/646 (THALORAN)
|
1409009000NRG23170320230615052
|
27/03/2023
|
Majib Hussain
|
1409009WL137489
|
Majib Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5DB
|
|
Majib Hussain
|
()
|
26
|
CHANGA
|
JK-09-009-018-002/646 (THALORAN)
|
1409009000NRG23170320230615053
|
27/03/2023
|
Wahida Begum
|
1409009WL137489
|
Wahida Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5D9
|
|
Wahida Begum
|
()
|
27
|
CHANGA
|
JK-09-009-018-002/646 (THALORAN)
|
1409009000NRG23170320230615051
|
27/03/2023
|
Wahida Begum
|
1409009WL137489
|
Wahida Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302D4E5DA
|
|
Wahida Begum
|
()
|
28
|
CHANGA
|
JK-09-009-018-002/661 (THALORAN)
|
1409009000NRG23170320230614363
|
27/03/2023
|
Indra Devi
|
1409009WL137461
|
Indra Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5D4
|
|
Indra Devi
|
()
|
29
|
CHANGA
|
JK-09-009-018-002/661 (THALORAN)
|
1409009000NRG23170320230614365
|
27/03/2023
|
Indra Devi
|
1409009WL137461
|
Indra Devi
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D4E5D3
|
|
Indra Devi
|
()
|
30
|
CHANGA
|
JK-09-009-018-002/662 (THALORAN)
|
1409009000NRG23170320230614366
|
27/03/2023
|
Surekha Devi
|
1409009WL137461
|
Surekha Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5D2
|
|
Surekha Devi
|
()
|
31
|
CHANGA
|
JK-09-009-018-002/662 (THALORAN)
|
1409009000NRG23170320230614367
|
27/03/2023
|
Surekha Devi
|
1409009WL137461
|
Surekha Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5D1
|
|
Surekha Devi
|
()
|
32
|
CHANGA
|
JK-09-009-018-002/687 (THALORAN)
|
1409009000NRG23270320230741063
|
27/03/2023
|
Muzaffer Hussain
|
1409009WL147003
|
Muzaffer Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5E6
|
|
Muzaffer Hussain
|
()
|
33
|
CHANGA
|
JK-09-009-018-002/687 (THALORAN)
|
1409009000NRG23270320230741064
|
27/03/2023
|
Rubina Begum
|
1409009WL147003
|
Rubina Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5EF
|
|
Rubina Begum
|
()
|
34
|
CHANGA
|
JK-09-009-018-002/756 (THALORAN)
|
1409009000NRG23170320230614368
|
27/03/2023
|
ram singh
|
1409009WL137461
|
ram singh
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5CD
|
|
ram singh
|
()
|
35
|
CHANGA
|
JK-09-009-018-002/756 (THALORAN)
|
1409009000NRG23170320230614370
|
27/03/2023
|
ram singh
|
1409009WL137461
|
ram singh
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D4E5CE
|
|
ram singh
|
()
|
36
|
CHANGA
|
JK-09-009-018-002/792 (THALORAN)
|
1409009000NRG23170320230614372
|
27/03/2023
|
Irshad Ahmed
|
1409009WL137461
|
Irshad Ahmed
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5F1
|
|
Irshad Ahmed
|
()
|
37
|
CHANGA
|
JK-09-009-018-002/792 (THALORAN)
|
1409009000NRG23170320230614374
|
27/03/2023
|
Irshad Ahmed
|
1409009WL137461
|
Irshad Ahmed
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D4E5F0
|
|
Irshad Ahmed
|
()
|
38
|
CHANGA
|
JK-09-009-018-002/792 (THALORAN)
|
1409009000NRG23170320230614375
|
27/03/2023
|
Rubina Begum
|
1409009WL137461
|
Rubina Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5ED
|
|
Rubina Begum
|
()
|
39
|
CHANGA
|
JK-09-009-018-002/792 (THALORAN)
|
1409009000NRG23170320230614373
|
27/03/2023
|
Rubina Begum
|
1409009WL137461
|
Rubina Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5EE
|
|
Rubina Begum
|
()
|
40
|
CHANGA
|
JK-09-009-047-002/143 (THALORAN)
|
1409009000NRG23170320230614382
|
27/03/2023
|
Bhagat Ram
|
1409009WL137461
|
Bhagat Ram
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E5E0
|
|
Bhagat Ram
|
()
|
41
|
CHANGA
|
JK-09-009-047-002/143 (THALORAN)
|
1409009000NRG23170320230614384
|
27/03/2023
|
Bhagat Ram
|
1409009WL137461
|
Bhagat Ram
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5DF
|
|
Bhagat Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
42
|
CHANGA
|
JK-09-009-018-002/8-A (THALORAN)
|
1409009000NRG23170320230614378
|
27/03/2023
|
Mohd Ashraf
|
1409009WL137461
|
Mohd Ashraf
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E5EB
|
|
Mohd Ashraf
|
()
|
43
|
CHANGA
|
JK-09-009-018-002/8-A (THALORAN)
|
1409009000NRG23170320230614380
|
27/03/2023
|
Mohd Ashraf
|
1409009WL137461
|
Mohd Ashraf
|
00200
|
JAKA0DUDWAR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D4E5EC
|
|
Mohd Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59928
|
59928
|
|
|
|
|
|
|
|