|
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
|
GUNDANA
|
JK-09-017-008-001/1060
(LUDANA)
|
1409017000NRG23161020220119740
|
18/10/2022
|
RAIES AHMED
|
1409017WL057620
|
RAIES AHMED
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF7
|
|
RAIES AHMED
|
()
|
|
2
|
GUNDANA
|
JK-09-017-008-001/1064
(LUDANA)
|
1409017000NRG23161020220119741
|
18/10/2022
|
TANVEER AHMED
|
1409017WL057620
|
TANVEER AHMED
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF6
|
|
TANVEER AHMED
|
()
|
|
3
|
GUNDANA
|
JK-09-017-008-001/1065
(LUDANA)
|
1409017000NRG23161020220119742
|
18/10/2022
|
NAWAZ AHMED
|
1409017WL057620
|
NAWAZ AHMED
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEFE
|
|
NAWAZ AHMED
|
()
|
|
4
|
GUNDANA
|
JK-09-017-008-001/1070
(LUDANA)
|
1409017000NRG23161020220119732
|
18/10/2022
|
NISAR AHMED
|
1409017WL057618
|
NISAR AHMED
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF02
|
|
NISAR AHMED
|
()
|
|
5
|
GUNDANA
|
JK-09-017-008-001/1071
(LUDANA)
|
1409017000NRG23161020220120372
|
18/10/2022
|
MOHD SALEEM
|
1409017WL058038
|
MOHD SALEEM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF0B
|
|
MOHD SALEEM
|
()
|
|
6
|
GUNDANA
|
JK-09-017-008-001/1077
(LUDANA)
|
1409017000NRG23161020220120398
|
18/10/2022
|
FAREEDA BEGUM
|
1409017WL058043
|
FAREEDA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF05
|
|
FAREEDA BEGUM
|
()
|
|
7
|
GUNDANA
|
JK-09-017-008-001/108-A
(LUDANA)
|
1409017000NRG23161020220120400
|
18/10/2022
|
MOHD ASHRAF
|
1409017WL058043
|
MOHD ASHRAF
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF2
|
|
MOHD ASHRAF
|
()
|
|
8
|
GUNDANA
|
JK-09-017-008-001/1086
(LUDANA)
|
1409017000NRG23161020220120392
|
18/10/2022
|
AIJAZ AHMED
|
1409017WL058042
|
AIJAZ AHMED
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF0D
|
|
AIJAZ AHMED
|
()
|
|
9
|
GUNDANA
|
JK-09-017-008-001/1100
(LUDANA)
|
1409017000NRG23161020220120383
|
18/10/2022
|
FARIDA BEGUM
|
1409017WL058040
|
FARIDA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEFD
|
|
FARIDA BEGUM
|
()
|
|
10
|
GUNDANA
|
JK-09-017-008-001/1112-A
(LUDANA)
|
1409017000NRG23161020220120359
|
18/10/2022
|
HAFIZ SHAHID
|
1409017WL058033
|
HAFIZ SHAHID
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF3
|
|
HAFIZ SHAHID
|
()
|
|
11
|
GUNDANA
|
JK-09-017-008-001/1117
(LUDANA)
|
1409017000NRG23161020220120360
|
18/10/2022
|
Maryama
|
1409017WL058033
|
Maryama
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF9
|
|
Maryama
|
()
|
|
12
|
GUNDANA
|
JK-09-017-008-001/326
(LUDANA)
|
1409017000NRG23141020220117382
|
18/10/2022
|
GH NABI
|
1409017WL056415
|
GH NABI
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
26/10/2022
|
|
N10220109AF11
|
|
GH NABI
|
()
|
|
13
|
GUNDANA
|
JK-09-017-008-001/334
(LUDANA)
|
1409017000NRG23161020220119733
|
18/10/2022
|
SHAHINA BEGUM
|
1409017WL057618
|
SHAHINA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF10
|
|
SHAHINA BEGUM
|
()
|
|
14
|
GUNDANA
|
JK-09-017-008-001/336
(LUDANA)
|
1409017000NRG23161020220119730
|
18/10/2022
|
FAROOQ AHMED
|
1409017WL057617
|
FAROOQ AHMED
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF09
|
|
FAROOQ AHMED
|
()
|
|
15
|
GUNDANA
|
JK-09-017-008-001/35
(LUDANA)
|
1409017000NRG23161020220119734
|
18/10/2022
|
Fayaz Ah
|
1409017WL057618
|
Fayaz Ah
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF1
|
|
Fayaz Ah
|
()
|
|
16
|
GUNDANA
|
JK-09-017-008-001/353-A
(LUDANA)
|
1409017000NRG23161020220119729
|
18/10/2022
|
HAJRA BEGUM
|
1409017WL057616
|
HAJRA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF8
|
|
HAJRA BEGUM
|
()
|
|
17
|
GUNDANA
|
JK-09-017-008-001/354
(LUDANA)
|
1409017000NRG23161020220119738
|
18/10/2022
|
SAJA BEGUM
|
1409017WL057619
|
SAJA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF0E
|
|
SAJA BEGUM
|
()
|
|
18
|
GUNDANA
|
JK-09-017-008-001/366
(LUDANA)
|
1409017000NRG23161020220120401
|
18/10/2022
|
SHAMMA BEGUM
|
1409017WL058043
|
SHAMMA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF12
|
|
SHAMMA BEGUM
|
()
|
|
19
|
GUNDANA
|
JK-09-017-008-001/373
(LUDANA)
|
1409017000NRG23161020220120394
|
18/10/2022
|
ZAHIDA BEGUM
|
1409017WL058042
|
ZAHIDA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEFC
|
|
ZAHIDA BEGUM
|
()
|
|
20
|
GUNDANA
|
JK-09-017-008-001/374
(LUDANA)
|
1409017000NRG23161020220120395
|
18/10/2022
|
MARYAMA BEGUM
|
1409017WL058042
|
MARYAMA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF0C
|
|
MARYAMA BEGUM
|
()
|
|
21
|
GUNDANA
|
JK-09-017-008-001/377
(LUDANA)
|
1409017000NRG23161020220120396
|
18/10/2022
|
ZAHIDA BEGUM
|
1409017WL058042
|
ZAHIDA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF0F
|
|
ZAHIDA BEGUM
|
()
|
|
22
|
GUNDANA
|
JK-09-017-008-001/378
(LUDANA)
|
1409017000NRG23161020220120385
|
18/10/2022
|
SAMEENA BEGUM
|
1409017WL058040
|
SAMEENA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF24
|
|
SAMEENA BEGUM
|
()
|
|
23
|
GUNDANA
|
JK-09-017-008-001/399
(LUDANA)
|
1409017000NRG23161020220120386
|
18/10/2022
|
SHAREEFA BEGUM
|
1409017WL058040
|
SHAREEFA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF01
|
|
SHAREEFA BEGUM
|
()
|
|
24
|
GUNDANA
|
JK-09-017-008-001/419
(LUDANA)
|
1409017000NRG23161020220120373
|
18/10/2022
|
GH. MOHD
|
1409017WL058038
|
GH. MOHD
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF23
|
|
GH. MOHD
|
()
|
|
25
|
GUNDANA
|
JK-09-017-008-001/42
(LUDANA)
|
1409017000NRG23161020220120374
|
18/10/2022
|
SAJA BEGUM
|
1409017WL058038
|
SAJA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF07
|
|
SAJA BEGUM
|
()
|
|
26
|
GUNDANA
|
JK-09-017-008-001/421
(LUDANA)
|
1409017000NRG23161020220120375
|
18/10/2022
|
RAFIQA BEGUM
|
1409017WL058038
|
RAFIQA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEFF
|
|
RAFIQA BEGUM
|
()
|
|
27
|
GUNDANA
|
JK-09-017-008-001/422-A
(LUDANA)
|
1409017000NRG23161020220120376
|
18/10/2022
|
FAREED AHMED
|
1409017WL058038
|
FAREED AHMED
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF00
|
|
FAREED AHMED
|
()
|
|
28
|
GUNDANA
|
JK-09-017-008-001/439-A
(LUDANA)
|
1409017000NRG23161020220120367
|
18/10/2022
|
HAROON RASHID
|
1409017WL058035
|
HAROON RASHID
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF22
|
|
HAROON RASHID
|
()
|
|
29
|
GUNDANA
|
JK-09-017-008-001/442
(LUDANA)
|
1409017000NRG23161020220120368
|
18/10/2022
|
Riyaz Ahmed
|
1409017WL058035
|
Riyaz Ahmed
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF04
|
|
Riyaz Ahmed
|
()
|
|
30
|
GUNDANA
|
JK-09-017-008-001/443
(LUDANA)
|
1409017000NRG23161020220120369
|
18/10/2022
|
Mohd Amin
|
1409017WL058035
|
Mohd Amin
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF03
|
|
Mohd Amin
|
()
|
|
31
|
GUNDANA
|
JK-09-017-008-001/444
(LUDANA)
|
1409017000NRG23161020220120361
|
18/10/2022
|
GH MOHIDIN
|
1409017WL058033
|
GH MOHIDIN
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF08
|
|
GH MOHIDIN
|
()
|
|
32
|
GUNDANA
|
JK-09-017-008-001/447
(LUDANA)
|
1409017000NRG23161020220120362
|
18/10/2022
|
Ishtiyak Ahmed
|
1409017WL058033
|
Ishtiyak Ahmed
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF4
|
|
Ishtiyak Ahmed
|
()
|
|
33
|
GUNDANA
|
JK-09-017-008-001/448-A
(LUDANA)
|
1409017000NRG23161020220120363
|
18/10/2022
|
REHMTA BEGUM
|
1409017WL058033
|
REHMTA BEGUM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF5
|
|
REHMTA BEGUM
|
()
|
|
34
|
GUNDANA
|
JK-09-017-008-001/449-A
(LUDANA)
|
1409017000NRG23161020220120350
|
18/10/2022
|
NAVEED ALAM
|
1409017WL058028
|
NAVEED ALAM
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF06
|
|
NAVEED ALAM
|
()
|
|
35
|
GUNDANA
|
JK-09-017-008-001/453
(LUDANA)
|
1409017000NRG23161020220120351
|
18/10/2022
|
NISAR AHMED
|
1409017WL058028
|
NISAR AHMED
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEFB
|
|
NISAR AHMED
|
()
|
|
36
|
GUNDANA
|
JK-09-017-008-001/541-A
(LUDANA)
|
1409017000NRG23181020220124088
|
18/10/2022
|
BASHIR AHMED
|
1409017WL059889
|
BASHIR AHMED
|
00200
|
JAKA0DECODE
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N10220109AEFA
|
|
BASHIR AHMED
|
()
|
|
37
|
GUNDANA
|
JK-09-017-008-001/541-A
(LUDANA)
|
1409017000NRG23181020220124089
|
18/10/2022
|
RAFIQA BEGUM
|
1409017WL059889
|
RAFIQA BEGUM
|
00200
|
JAKA0DECODE
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
N10220109AF0A
|
|
RAFIQA BEGUM
|
()
|
|
38
|
GUNDANA
|
JK-09-017-008-001/657
(LUDANA)
|
1409017000NRG23161020220120352
|
18/10/2022
|
Shamshada Banoo
|
1409017WL058028
|
Shamshada Banoo
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AEF0
|
|
Shamshada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88303
|
88303
|
|
|
|
|
|
|
|
|
39
|
GUNDANA
|
JK-09-017-008-001/1098
(LUDANA)
|
1409017000NRG23161020220120393
|
18/10/2022
|
Riaz Ahmed
|
1409017WL058042
|
Riaz Ahmed
|
00200
|
JAKA0GHAATH
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF21
|
|
Riaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
40
|
GUNDANA
|
JK-09-017-008-001/1068
(LUDANA)
|
1409017000NRG23161020220119735
|
18/10/2022
|
AB LATIEF ATTO
|
1409017WL057619
|
AB LATIEF ATTO
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF1A
|
|
AB LATIEF ATTO
|
()
|
|
41
|
GUNDANA
|
JK-09-017-008-001/1069-A
(LUDANA)
|
1409017000NRG23161020220119736
|
18/10/2022
|
MOHD IQBAL
|
1409017WL057619
|
MOHD IQBAL
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF18
|
|
MOHD IQBAL
|
()
|
|
42
|
GUNDANA
|
JK-09-017-008-001/1074
(LUDANA)
|
1409017000NRG23161020220119737
|
18/10/2022
|
RIYAZ AHMED
|
1409017WL057619
|
RIYAZ AHMED
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF1B
|
|
RIYAZ AHMED
|
()
|
|
43
|
GUNDANA
|
JK-09-017-008-001/1076
(LUDANA)
|
1409017000NRG23161020220120397
|
18/10/2022
|
Mohd Iqbal
|
1409017WL058043
|
Mohd Iqbal
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF19
|
|
Mohd Iqbal
|
()
|
|
44
|
GUNDANA
|
JK-09-017-008-001/1078
(LUDANA)
|
1409017000NRG23161020220120399
|
18/10/2022
|
ABID HUSSAIN
|
1409017WL058043
|
ABID HUSSAIN
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF1C
|
|
ABID HUSSAIN
|
()
|
|
45
|
GUNDANA
|
JK-09-017-008-001/1101
(LUDANA)
|
1409017000NRG23161020220120384
|
18/10/2022
|
Ayaz Ahmed
|
1409017WL058040
|
Ayaz Ahmed
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF16
|
|
Ayaz Ahmed
|
()
|
|
46
|
GUNDANA
|
JK-09-017-008-001/1170
(LUDANA)
|
1409017000NRG23161020220120349
|
18/10/2022
|
Raies Ahmed
|
1409017WL058028
|
Raies Ahmed
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF17
|
|
Raies Ahmed
|
()
|
|
47
|
GUNDANA
|
JK-09-017-008-001/1181
(LUDANA)
|
1409017000NRG23141020220117381
|
18/10/2022
|
Bilal Ahmed
|
1409017WL056415
|
Bilal Ahmed
|
00200
|
JAKA0GUNDNA
|
2043
|
2043
|
Processed
|
26/10/2022
|
|
N10220109AF15
|
|
Bilal Ahmed
|
()
|
|
48
|
GUNDANA
|
JK-09-017-008-001/424
(LUDANA)
|
1409017000NRG23161020220120377
|
18/10/2022
|
Irshad Ahmed
|
1409017WL058038
|
Irshad Ahmed
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF14
|
|
Irshad Ahmed
|
()
|
|
49
|
GUNDANA
|
JK-09-017-008-001/658
(LUDANA)
|
1409017000NRG23161020220120353
|
18/10/2022
|
Mohd Ishaq
|
1409017WL058028
|
Mohd Ishaq
|
00200
|
JAKA0GUNDNA
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF13
|
|
Mohd Ishaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
50
|
GUNDANA
|
JK-09-017-008-001/416
(LUDANA)
|
1409017000NRG23161020220120389
|
18/10/2022
|
Mohd Amin
|
1409017WL058040
|
Mohd Amin
|
00200
|
JAKA0KSTWAR
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF1D
|
|
Mohd Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
51
|
GUNDANA
|
JK-09-017-008-001/1085
(LUDANA)
|
1409017000NRG23161020220120391
|
18/10/2022
|
tanveer ahmed
|
1409017WL058042
|
tanveer ahmed
|
00200
|
JAKA0NAGREE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF25
|
|
tanveer ahmed
|
()
|
|
52
|
GUNDANA
|
JK-09-017-008-001/350
(LUDANA)
|
1409017000NRG23161020220119731
|
18/10/2022
|
KASAM DIN
|
1409017WL057617
|
KASAM DIN
|
00200
|
JAKA0NAGREE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF1E
|
|
KASAM DIN
|
()
|
|
53
|
GUNDANA
|
JK-09-017-008-001/429-A
(LUDANA)
|
1409017000NRG23161020220120365
|
18/10/2022
|
IRSHAD AHMED
|
1409017WL058035
|
IRSHAD AHMED
|
00200
|
JAKA0NAGREE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF20
|
|
IRSHAD AHMED
|
()
|
|
54
|
GUNDANA
|
JK-09-017-008-001/43
(LUDANA)
|
1409017000NRG23161020220120366
|
18/10/2022
|
RAMZANI BEGUM
|
1409017WL058035
|
RAMZANI BEGUM
|
00200
|
JAKA0NAGREE
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
N10220109AF1F
|
|
RAMZANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124396
|
124396
|
|
|
|
|
|
|
|