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
|
MARMAT
|
JK-09-016-009-001/1235 (ROTE-A)
|
1409016000NRG23200320230662995
|
20/03/2023
|
Beena Devi
|
1409016WL141139
|
Beena Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015438
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
MARMAT
|
JK-09-016-009-001/331 (ROTE-A)
|
1409016000NRG23200320230662946
|
20/03/2023
|
Sajad Hussain
|
1409016WL141135
|
Sajad Hussain
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015439
|
|
Sajad Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
3
|
MARMAT
|
JK-09-016-009-001/1329 (ROTE-A)
|
1409016000NRG23200320230662942
|
20/03/2023
|
Mohd Takki
|
1409016WL141135
|
Mohd Takki
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201543A
|
|
Mohd Takki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
4
|
MARMAT
|
JK-09-016-009-001/942 (ROTE-A)
|
1409016000NRG23200320230662903
|
20/03/2023
|
Fatima Begum
|
1409016WL141132
|
Fatima Begum
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201543C
|
|
Fatima Begum
|
()
|
5
|
MARMAT
|
JK-09-016-009-001/946 (ROTE-A)
|
1409016000NRG23200320230662904
|
20/03/2023
|
Irfan Ahmed
|
1409016WL141132
|
Irfan Ahmed
|
00200
|
JAKA0MAHDEV
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230201543B
|
|
Irfan Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
6
|
MARMAT
|
JK-09-016-009-001/1078 (ROTE-A)
|
1409016000NRG23200320230662886
|
20/03/2023
|
Ankush Kumar
|
1409016WL141131
|
Ankush Kumar
|
00200
|
JAKA0MARMAT
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
N032302015466
|
|
Ankush Kumar
|
()
|
7
|
MARMAT
|
JK-09-016-009-001/1094 (ROTE-A)
|
1409016000NRG23200320230662887
|
20/03/2023
|
tariq Hussain
|
1409016WL141131
|
tariq Hussain
|
00200
|
JAKA0MARMAT
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
N03230201545E
|
|
tariq Hussain
|
()
|
8
|
MARMAT
|
JK-09-016-009-001/1142 (ROTE-A)
|
1409016000NRG23200320230662939
|
20/03/2023
|
MADEENA BEGUM
|
1409016WL141135
|
MADEENA BEGUM
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015459
|
|
MADEENA BEGUM
|
()
|
9
|
MARMAT
|
JK-09-016-009-001/1159 (ROTE-A)
|
1409016000NRG23200320230662909
|
20/03/2023
|
Nishu Devi
|
1409016WL141133
|
Nishu Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015443
|
|
Nishu Devi
|
()
|
10
|
MARMAT
|
JK-09-016-009-001/1159 (ROTE-A)
|
1409016000NRG23200320230662908
|
20/03/2023
|
Vipin SNGH
|
1409016WL141133
|
Vipin SNGH
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201544B
|
|
Vipin SNGH
|
()
|
11
|
MARMAT
|
JK-09-016-009-001/1171 (ROTE-A)
|
1409016000NRG23200320230662911
|
20/03/2023
|
RINKU DEVI
|
1409016WL141133
|
RINKU DEVI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
N03230201544E
|
Account closed
|
|
|
12
|
MARMAT
|
JK-09-016-009-001/1171 (ROTE-A)
|
1409016000NRG23200320230662910
|
20/03/2023
|
VIJAY KUMAR
|
1409016WL141133
|
VIJAY KUMAR
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015449
|
|
VIJAY KUMAR
|
()
|
13
|
MARMAT
|
JK-09-016-009-001/1179 (ROTE-A)
|
1409016000NRG23200320230663005
|
20/03/2023
|
Anju
|
1409016WL141141
|
Anju
|
00200
|
JAKA0MARMAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
N03230201544F
|
|
Anju
|
()
|
14
|
MARMAT
|
JK-09-016-009-001/1179 (ROTE-A)
|
1409016000NRG23200320230663004
|
20/03/2023
|
Kuldeep Raj
|
1409016WL141141
|
Kuldeep Raj
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015457
|
|
Kuldeep Raj
|
()
|
15
|
MARMAT
|
JK-09-016-009-001/1195 (ROTE-A)
|
1409016000NRG23200320230662993
|
20/03/2023
|
Kokey Ram
|
1409016WL141139
|
Kokey Ram
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201544C
|
|
Kokey Ram
|
()
|
16
|
MARMAT
|
JK-09-016-009-001/1195 (ROTE-A)
|
1409016000NRG23200320230662994
|
20/03/2023
|
Nagesha Devi
|
1409016WL141139
|
Nagesha Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015469
|
|
Nagesha Devi
|
()
|
17
|
MARMAT
|
JK-09-016-009-001/1200 (ROTE-A)
|
1409016000NRG23200320230663007
|
20/03/2023
|
Shazia Begum
|
1409016WL141141
|
Shazia Begum
|
00200
|
JAKA0MARMAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302015452
|
|
Shazia Begum
|
()
|
18
|
MARMAT
|
JK-09-016-009-001/1202 (ROTE-A)
|
1409016000NRG23200320230662888
|
20/03/2023
|
SHAZAD AHMED
|
1409016WL141131
|
SHAZAD AHMED
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302015441
|
|
SHAZAD AHMED
|
()
|
19
|
MARMAT
|
JK-09-016-009-001/1202 (ROTE-A)
|
1409016000NRG23200320230662889
|
20/03/2023
|
SHAZAD AHMED
|
1409016WL141131
|
SHAZAD AHMED
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015442
|
|
SHAZAD AHMED
|
()
|
20
|
MARMAT
|
JK-09-016-009-001/1222 (ROTE-A)
|
1409016000NRG23200320230662963
|
20/03/2023
|
Ram Singh
|
1409016WL141137
|
Ram Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201545C
|
|
Ram Singh
|
()
|
21
|
MARMAT
|
JK-09-016-009-001/1222 (ROTE-A)
|
1409016000NRG23200320230662964
|
20/03/2023
|
Reenu Devi
|
1409016WL141137
|
Reenu Devi
|
00200
|
JAKA0MARMAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302015444
|
|
Reenu Devi
|
()
|
22
|
MARMAT
|
JK-09-016-009-001/1240 (ROTE-A)
|
1409016000NRG23200320230662996
|
20/03/2023
|
Lekh Raj
|
1409016WL141139
|
Lekh Raj
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015446
|
|
Lekh Raj
|
()
|
23
|
MARMAT
|
JK-09-016-009-001/1253 (ROTE-A)
|
1409016000NRG23200320230662965
|
20/03/2023
|
Mohd Ilyas
|
1409016WL141137
|
Mohd Ilyas
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015440
|
|
Mohd Ilyas
|
()
|
24
|
MARMAT
|
JK-09-016-009-001/1264 (ROTE-A)
|
1409016000NRG23200320230662897
|
20/03/2023
|
Nasreena
|
1409016WL141132
|
Nasreena
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302015462
|
|
Nasreena
|
()
|
25
|
MARMAT
|
JK-09-016-009-001/1272 (ROTE-A)
|
1409016000NRG23200320230662890
|
20/03/2023
|
Mubashir Hussian
|
1409016WL141131
|
Mubashir Hussian
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015460
|
|
Mubashir Hussian
|
()
|
26
|
MARMAT
|
JK-09-016-009-001/1272 (ROTE-A)
|
1409016000NRG23200320230662891
|
20/03/2023
|
Mubashir Hussian
|
1409016WL141131
|
Mubashir Hussian
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302015461
|
|
Mubashir Hussian
|
()
|
27
|
MARMAT
|
JK-09-016-009-001/1319 (ROTE-A)
|
1409016000NRG23200320230662966
|
20/03/2023
|
Jugnu Singh
|
1409016WL141137
|
Jugnu Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015445
|
|
Jugnu Singh
|
()
|
28
|
MARMAT
|
JK-09-016-009-001/1330 (ROTE-A)
|
1409016000NRG23200320230662944
|
20/03/2023
|
Zubeeda Begum
|
1409016WL141135
|
Zubeeda Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015447
|
|
Zubeeda Begum
|
()
|
29
|
MARMAT
|
JK-09-016-009-001/1333 (ROTE-A)
|
1409016000NRG23200320230662914
|
20/03/2023
|
Darbaran Devi
|
1409016WL141133
|
Darbaran Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201544A
|
|
Darbaran Devi
|
()
|
30
|
MARMAT
|
JK-09-016-009-001/272 (ROTE-A)
|
1409016000NRG23200320230662915
|
20/03/2023
|
Manju Devi
|
1409016WL141133
|
Manju Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015450
|
|
Manju Devi
|
()
|
31
|
MARMAT
|
JK-09-016-009-001/337 (ROTE-A)
|
1409016000NRG23200320230662968
|
20/03/2023
|
Fazeela Begum
|
1409016WL141137
|
Fazeela Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015463
|
|
Fazeela Begum
|
()
|
32
|
MARMAT
|
JK-09-016-009-001/341 (ROTE-A)
|
1409016000NRG23200320230662916
|
20/03/2023
|
Gul Modh.
|
1409016WL141133
|
Gul Modh.
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201543D
|
|
Gul Modh.
|
()
|
33
|
MARMAT
|
JK-09-016-009-001/366 (ROTE-A)
|
1409016000NRG23200320230662917
|
20/03/2023
|
Jabena Begum
|
1409016WL141133
|
Jabena Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201544D
|
|
Jabena Begum
|
()
|
34
|
MARMAT
|
JK-09-016-009-001/371 (ROTE-A)
|
1409016000NRG23200320230662949
|
20/03/2023
|
Naseema Begum
|
1409016WL141135
|
Naseema Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201545A
|
|
Naseema Begum
|
()
|
35
|
MARMAT
|
JK-09-016-009-001/372 (ROTE-A)
|
1409016000NRG23200320230663008
|
20/03/2023
|
Mohd Ashraf
|
1409016WL141141
|
Mohd Ashraf
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015465
|
|
Mohd Ashraf
|
()
|
36
|
MARMAT
|
JK-09-016-009-001/416 (ROTE-A)
|
1409016000NRG23200320230662899
|
20/03/2023
|
TARIQ HUSSAIN
|
1409016WL141132
|
TARIQ HUSSAIN
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302015456
|
|
TARIQ HUSSAIN
|
()
|
37
|
MARMAT
|
JK-09-016-009-001/416 (ROTE-A)
|
1409016000NRG23200320230662900
|
20/03/2023
|
TAYYBA BEGUM
|
1409016WL141132
|
TAYYBA BEGUM
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302015458
|
|
TAYYBA BEGUM
|
()
|
38
|
MARMAT
|
JK-09-016-009-001/435 (ROTE-A)
|
1409016000NRG23200320230662970
|
20/03/2023
|
SHAKUNTLA DEVI
|
1409016WL141137
|
SHAKUNTLA DEVI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201545B
|
|
SHAKUNTLA DEVI
|
()
|
39
|
MARMAT
|
JK-09-016-009-001/558 (ROTE-A)
|
1409016000NRG23200320230662892
|
20/03/2023
|
NAZMA BANO
|
1409016WL141131
|
NAZMA BANO
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302015453
|
|
NAZMA BANO
|
()
|
40
|
MARMAT
|
JK-09-016-009-001/558 (ROTE-A)
|
1409016000NRG23200320230662893
|
20/03/2023
|
NAZMA BANO
|
1409016WL141131
|
NAZMA BANO
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015454
|
|
NAZMA BANO
|
()
|
41
|
MARMAT
|
JK-09-016-009-001/560 (ROTE-A)
|
1409016000NRG23200320230662894
|
20/03/2023
|
Khalid Lateef
|
1409016WL141131
|
Khalid Lateef
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015467
|
|
Khalid Lateef
|
()
|
42
|
MARMAT
|
JK-09-016-009-001/560 (ROTE-A)
|
1409016000NRG23200320230662895
|
20/03/2023
|
Khalid Lateef
|
1409016WL141131
|
Khalid Lateef
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302015468
|
|
Khalid Lateef
|
()
|
43
|
MARMAT
|
JK-09-016-009-001/589 (ROTE-A)
|
1409016000NRG23200320230662882
|
20/03/2023
|
Altaf Hussain
|
1409016WL141130
|
Altaf Hussain
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230201543F
|
|
Altaf Hussain
|
()
|
44
|
MARMAT
|
JK-09-016-009-001/589 (ROTE-A)
|
1409016000NRG23200320230662884
|
20/03/2023
|
Altaf Hussain
|
1409016WL141130
|
Altaf Hussain
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230201543E
|
|
Altaf Hussain
|
()
|
45
|
MARMAT
|
JK-09-016-009-001/652 (ROTE-A)
|
1409016000NRG23200320230663001
|
20/03/2023
|
Rano Devi
|
1409016WL141139
|
Rano Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015464
|
|
Rano Devi
|
()
|
46
|
MARMAT
|
JK-09-016-009-001/657 (ROTE-A)
|
1409016000NRG23200320230663010
|
20/03/2023
|
RAVINDER JEET KAL
|
1409016WL141141
|
RAVINDER JEET KAL
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015448
|
|
RAVINDER JEET KAL
|
()
|
47
|
MARMAT
|
JK-09-016-009-001/802 (ROTE-A)
|
1409016000NRG23200320230662918
|
20/03/2023
|
Mohd Iqbal
|
1409016WL141133
|
Mohd Iqbal
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015455
|
|
Mohd Iqbal
|
()
|
48
|
MARMAT
|
JK-09-016-009-001/953 (ROTE-A)
|
1409016000NRG23200320230662973
|
20/03/2023
|
Nirmala
|
1409016WL141137
|
Nirmala
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302015451
|
|
Nirmala
|
()
|
49
|
MARMAT
|
JK-09-016-009-001/955 (ROTE-A)
|
1409016000NRG23200320230662920
|
20/03/2023
|
Saklo Devi
|
1409016WL141133
|
Saklo Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201545D
|
|
Saklo Devi
|
()
|
50
|
MARMAT
|
JK-09-016-009-001/960 (ROTE-A)
|
1409016000NRG23200320230662871
|
20/03/2023
|
GULSHANA BEGUM
|
1409016WL141129
|
GULSHANA BEGUM
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230201545F
|
|
GULSHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65433
|
65433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|