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-09-016-008-003/1104 (PRABLE)
|
1409016000NRG23080120230292940
|
27/01/2023
|
Shabnama Begum
|
1409016WL107537
|
Shabnama Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8935B
|
|
Shabnama Begum
|
()
|
2
|
MARMAT
|
JK-09-016-008-003/1150 (PRABLE)
|
1409016000NRG23260120230345194
|
27/01/2023
|
Mohd Sadiq
|
1409016WL114868
|
Mohd Sadiq
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300F89359
|
|
Mohd Sadiq
|
()
|
3
|
MARMAT
|
JK-09-016-008-003/1150 (PRABLE)
|
1409016000NRG23260120230345195
|
27/01/2023
|
Mohd Sadiq
|
1409016WL114868
|
Mohd Sadiq
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300F89358
|
|
Mohd Sadiq
|
()
|
4
|
MARMAT
|
JK-09-016-008-003/1193 (PRABLE)
|
1409016000NRG23080120230292971
|
27/01/2023
|
Asif Hussian
|
1409016WL107538
|
Asif Hussian
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8935A
|
|
Asif Hussian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
5
|
MARMAT
|
JK-09-016-008-003/1 (PRABLE)
|
1409016000NRG23080120230292938
|
27/01/2023
|
Mumtaza Begum
|
1409016WL107537
|
Mumtaza Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89362
|
|
Mumtaza Begum
|
()
|
6
|
MARMAT
|
JK-09-016-008-003/1129 (PRABLE)
|
1409016000NRG23080120230292942
|
27/01/2023
|
ROZIA BEGUM
|
1409016WL107537
|
ROZIA BEGUM
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8936D
|
|
ROZIA BEGUM
|
()
|
7
|
MARMAT
|
JK-09-016-008-003/1147 (PRABLE)
|
1409016000NRG23080120230292944
|
27/01/2023
|
Ibrar Ahmed
|
1409016WL107537
|
Ibrar Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89350
|
|
Ibrar Ahmed
|
()
|
8
|
MARMAT
|
JK-09-016-008-003/1191 (PRABLE)
|
1409016000NRG23080120230292970
|
27/01/2023
|
Sureya Begum
|
1409016WL107538
|
Sureya Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89353
|
|
Sureya Begum
|
()
|
9
|
MARMAT
|
JK-09-016-008-003/15 (PRABLE)
|
1409016000NRG23080120230292948
|
27/01/2023
|
Akhter Hussian
|
1409016WL107537
|
Akhter Hussian
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8935F
|
|
Akhter Hussian
|
()
|
10
|
MARMAT
|
JK-09-016-008-003/15 (PRABLE)
|
1409016000NRG23080120230292949
|
27/01/2023
|
Shaida Akhter
|
1409016WL107537
|
Shaida Akhter
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89361
|
|
Shaida Akhter
|
()
|
11
|
MARMAT
|
JK-09-016-008-003/25 (PRABLE)
|
1409016000NRG23080120230292950
|
27/01/2023
|
Shakeela Begum
|
1409016WL107537
|
Shakeela Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8936A
|
|
Shakeela Begum
|
()
|
12
|
MARMAT
|
JK-09-016-008-003/25 (PRABLE)
|
1409016000NRG23260120230345196
|
27/01/2023
|
Shakeela Begum
|
1409016WL114868
|
Shakeela Begum
|
00200
|
JAKA0MARMAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300F89369
|
|
Shakeela Begum
|
()
|
13
|
MARMAT
|
JK-09-016-008-003/25 (PRABLE)
|
1409016000NRG23260120230345197
|
27/01/2023
|
Shakeela Begum
|
1409016WL114868
|
Shakeela Begum
|
00200
|
JAKA0MARMAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300F8936B
|
|
Shakeela Begum
|
()
|
14
|
MARMAT
|
JK-09-016-008-003/397 (PRABLE)
|
1409016000NRG23080120230292974
|
27/01/2023
|
Farooz Ahmed
|
1409016WL107538
|
Farooz Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89367
|
|
Farooz Ahmed
|
()
|
15
|
MARMAT
|
JK-09-016-008-003/397 (PRABLE)
|
1409016000NRG23080120230292975
|
27/01/2023
|
Pashmeema Begum
|
1409016WL107538
|
Pashmeema Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89357
|
|
Pashmeema Begum
|
()
|
16
|
MARMAT
|
JK-09-016-008-003/46 (PRABLE)
|
1409016000NRG23080120230292952
|
27/01/2023
|
Irshada Begum
|
1409016WL107537
|
Irshada Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8936C
|
|
Irshada Begum
|
()
|
17
|
MARMAT
|
JK-09-016-008-003/46 (PRABLE)
|
1409016000NRG23080120230292953
|
27/01/2023
|
Mohd Rubani
|
1409016WL107537
|
Mohd Rubani
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89360
|
|
Mohd Rubani
|
()
|
18
|
MARMAT
|
JK-09-016-008-003/569 (PRABLE)
|
1409016000NRG23080120230292978
|
27/01/2023
|
HAFIZA BEGUM
|
1409016WL107538
|
HAFIZA BEGUM
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89363
|
|
HAFIZA BEGUM
|
()
|
19
|
MARMAT
|
JK-09-016-008-003/601 (PRABLE)
|
1409016000NRG23080120230292980
|
27/01/2023
|
Saleema Begum
|
1409016WL107538
|
Saleema Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89354
|
|
Saleema Begum
|
()
|
20
|
MARMAT
|
JK-09-016-008-003/602 (PRABLE)
|
1409016000NRG23080120230292959
|
27/01/2023
|
RUBINA KOUSAR
|
1409016WL107537
|
RUBINA KOUSAR
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89368
|
|
RUBINA KOUSAR
|
()
|
21
|
MARMAT
|
JK-09-016-008-003/652 (PRABLE)
|
1409016000NRG23080120230292981
|
27/01/2023
|
Shabnam Begum
|
1409016WL107538
|
Shabnam Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89352
|
|
Shabnam Begum
|
()
|
22
|
MARMAT
|
JK-09-016-008-003/724-A (PRABLE)
|
1409016000NRG23260120230345207
|
27/01/2023
|
Shakila Begum
|
1409016WL114868
|
Shakila Begum
|
00200
|
JAKA0MARMAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300F89351
|
|
Shakila Begum
|
()
|
23
|
MARMAT
|
JK-09-016-008-003/727 (PRABLE)
|
1409016000NRG23080120230292962
|
27/01/2023
|
Mohd Shafi
|
1409016WL107537
|
Mohd Shafi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89366
|
|
Mohd Shafi
|
()
|
24
|
MARMAT
|
JK-09-016-008-003/739 (PRABLE)
|
1409016000NRG23260120230345208
|
27/01/2023
|
Gulshan Begum
|
1409016WL114868
|
Gulshan Begum
|
00200
|
JAKA0MARMAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300F89355
|
|
Gulshan Begum
|
()
|
25
|
MARMAT
|
JK-09-016-008-003/739 (PRABLE)
|
1409016000NRG23260120230345209
|
27/01/2023
|
Gulshan Begum
|
1409016WL114868
|
Gulshan Begum
|
00200
|
JAKA0MARMAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300F89356
|
|
Gulshan Begum
|
()
|
26
|
MARMAT
|
JK-09-016-008-003/764 (PRABLE)
|
1409016000NRG23260120230345210
|
27/01/2023
|
Jameela Begum
|
1409016WL114868
|
Jameela Begum
|
00200
|
JAKA0MARMAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300F89364
|
|
Jameela Begum
|
()
|
27
|
MARMAT
|
JK-09-016-008-003/764 (PRABLE)
|
1409016000NRG23080120230292965
|
27/01/2023
|
Jameela Begum
|
1409016WL107537
|
Jameela Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F89365
|
|
Jameela Begum
|
()
|
28
|
MARMAT
|
JK-09-016-008-003/786 (PRABLE)
|
1409016000NRG23080120230292968
|
27/01/2023
|
Razia Banoo
|
1409016WL107537
|
Razia Banoo
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8934D
|
|
Razia Banoo
|
()
|
29
|
MARMAT
|
JK-09-016-008-003/878 (PRABLE)
|
1409016000NRG23080120230292969
|
27/01/2023
|
Mangoor Ahmed
|
1409016WL107537
|
Mangoor Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8935E
|
|
Mangoor Ahmed
|
()
|
30
|
MARMAT
|
JK-09-016-008-003/878 (PRABLE)
|
1409016000NRG23260120230345213
|
27/01/2023
|
Mangoor Ahmed
|
1409016WL114868
|
Mangoor Ahmed
|
00200
|
JAKA0MARMAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300F8935D
|
|
Mangoor Ahmed
|
()
|
31
|
MARMAT
|
JK-09-016-008-003/878 (PRABLE)
|
1409016000NRG23260120230345214
|
27/01/2023
|
Mangoor Ahmed
|
1409016WL114868
|
Mangoor Ahmed
|
00200
|
JAKA0MARMAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300F8935C
|
|
Mangoor Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
32
|
MARMAT
|
JK-09-016-008-003/304 (PRABLE)
|
1409016000NRG23080120230292972
|
27/01/2023
|
Shabeena Bano
|
1409016WL107538
|
Shabeena Bano
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8934F
|
|
Shabeena Bano
|
()
|
33
|
MARMAT
|
JK-09-016-008-003/305 (PRABLE)
|
1409016000NRG23080120230292973
|
27/01/2023
|
Shazia Kouser
|
1409016WL107538
|
Shazia Kouser
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300F8934E
|
|
Shazia Kouser
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|