|
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
|
Mandi
|
JK-11-002-002-001/107-A
(ARAI PEERAN)
|
1411002000NRG23091020220060293
|
10/10/2022
|
Shah Mohd
|
1411002WL012607
|
Shah Mohd
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093417B
|
|
Shah Mohd
|
()
|
|
2
|
Mandi
|
JK-11-002-002-001/108-A
(ARAI PEERAN)
|
1411002000NRG23091020220060317
|
10/10/2022
|
Tazeem Akhter
|
1411002WL012623
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934195
|
|
Tazeem Akhter
|
()
|
|
3
|
Mandi
|
JK-11-002-002-001/119-A
(ARAI PEERAN)
|
1411002000NRG23091020220060320
|
10/10/2022
|
Alam Dinl
|
1411002WL012625
|
Alam Dinl
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934193
|
|
Alam Dinl
|
()
|
|
4
|
Mandi
|
JK-11-002-002-001/191-A
(ARAI PEERAN)
|
1411002000NRG23091020220060213
|
10/10/2022
|
Sajjad Ahmed
|
1411002WL012569
|
Sajjad Ahmed
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200934184
|
|
Sajjad Ahmed
|
()
|
|
5
|
Mandi
|
JK-11-002-002-001/198-A
(ARAI PEERAN)
|
1411002000NRG23091020220060220
|
10/10/2022
|
Mohd Rayaz
|
1411002WL012573
|
Mohd Rayaz
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093417E
|
|
Mohd Rayaz
|
()
|
|
6
|
Mandi
|
JK-11-002-002-001/198-A
(ARAI PEERAN)
|
1411002000NRG23091020220060219
|
10/10/2022
|
Shah Mohd
|
1411002WL012573
|
Shah Mohd
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Rejected
|
14/10/2022
|
|
N10220093417A
|
A/c Blocked or Frozen
|
|
|
|
7
|
Mandi
|
JK-11-002-002-001/210-A
(ARAI PEERAN)
|
1411002000NRG23091020220060230
|
10/10/2022
|
Mohd Iqbal
|
1411002WL012582
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934196
|
|
Mohd Iqbal
|
()
|
|
8
|
Mandi
|
JK-11-002-002-001/210-A
(ARAI PEERAN)
|
1411002000NRG23091020220060229
|
10/10/2022
|
Naseem Akhter
|
1411002WL012582
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934197
|
|
Naseem Akhter
|
()
|
|
9
|
Mandi
|
JK-11-002-002-001/237-A
(ARAI PEERAN)
|
1411002000NRG23091020220060311
|
10/10/2022
|
Mohd Sajjad
|
1411002WL012619
|
Mohd Sajjad
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934182
|
|
Mohd Sajjad
|
()
|
|
10
|
Mandi
|
JK-11-002-002-001/237-A
(ARAI PEERAN)
|
1411002000NRG23091020220060310
|
10/10/2022
|
Parveen Akhter
|
1411002WL012619
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934180
|
|
Parveen Akhter
|
()
|
|
11
|
Mandi
|
JK-11-002-002-001/253-A
(ARAI PEERAN)
|
1411002000NRG23091020220060301
|
10/10/2022
|
Saleema Akhter
|
1411002WL012613
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934187
|
|
Saleema Akhter
|
()
|
|
12
|
Mandi
|
JK-11-002-002-001/254-A
(ARAI PEERAN)
|
1411002000NRG23091020220060303
|
10/10/2022
|
Mohd Din
|
1411002WL012615
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093418B
|
|
Mohd Din
|
()
|
|
13
|
Mandi
|
JK-11-002-002-001/254-A
(ARAI PEERAN)
|
1411002000NRG23091020220060304
|
10/10/2022
|
Sharifa Begum
|
1411002WL012615
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934190
|
|
Sharifa Begum
|
()
|
|
14
|
Mandi
|
JK-11-002-002-001/255-A
(ARAI PEERAN)
|
1411002000NRG23091020220060295
|
10/10/2022
|
Hameeda Begum
|
1411002WL012608
|
Hameeda Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093418F
|
|
Hameeda Begum
|
()
|
|
15
|
Mandi
|
JK-11-002-002-001/255-A
(ARAI PEERAN)
|
1411002000NRG23091020220060294
|
10/10/2022
|
Mohd Abdullah
|
1411002WL012608
|
Mohd Abdullah
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934178
|
|
Mohd Abdullah
|
()
|
|
16
|
Mandi
|
JK-11-002-002-001/258-A
(ARAI PEERAN)
|
1411002000NRG23091020220060296
|
10/10/2022
|
mohd Aslam
|
1411002WL012609
|
mohd Aslam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093417F
|
|
mohd Aslam
|
()
|
|
17
|
Mandi
|
JK-11-002-002-001/259-A
(ARAI PEERAN)
|
1411002000NRG23091020220060315
|
10/10/2022
|
Abdul Majid
|
1411002WL012622
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934183
|
|
Abdul Majid
|
()
|
|
18
|
Mandi
|
JK-11-002-002-001/259-A
(ARAI PEERAN)
|
1411002000NRG23091020220060316
|
10/10/2022
|
Mohd Yaqoob
|
1411002WL012622
|
Mohd Yaqoob
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
15/10/2022
|
|
N10220093418D
|
|
Mohd Yaqoob
|
()
|
|
19
|
Mandi
|
JK-11-002-002-001/264-A
(ARAI PEERAN)
|
1411002000NRG23091020220060318
|
10/10/2022
|
Manzoora Begum
|
1411002WL012624
|
Manzoora Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934179
|
|
Manzoora Begum
|
()
|
|
20
|
Mandi
|
JK-11-002-002-001/264-A
(ARAI PEERAN)
|
1411002000NRG23091020220060319
|
10/10/2022
|
Mukhtar Ahmed
|
1411002WL012624
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093418A
|
|
Mukhtar Ahmed
|
()
|
|
21
|
Mandi
|
JK-11-002-002-001/271-A
(ARAI PEERAN)
|
1411002000NRG23091020220060297
|
10/10/2022
|
Imran Ahmed
|
1411002WL012610
|
Imran Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934198
|
|
Imran Ahmed
|
()
|
|
22
|
Mandi
|
JK-11-002-002-001/273-A
(ARAI PEERAN)
|
1411002000NRG23091020220060289
|
10/10/2022
|
Mohd Bashir
|
1411002WL012605
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093419A
|
|
Mohd Bashir
|
()
|
|
23
|
Mandi
|
JK-11-002-002-001/273-A
(ARAI PEERAN)
|
1411002000NRG23091020220060290
|
10/10/2022
|
Mohd Shabir
|
1411002WL012605
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093419B
|
|
Mohd Shabir
|
()
|
|
24
|
Mandi
|
JK-11-002-002-001/305-A
(ARAI PEERAN)
|
1411002000NRG23091020220060292
|
10/10/2022
|
Manzoor Fatima
|
1411002WL012606
|
Manzoor Fatima
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093419D
|
|
Manzoor Fatima
|
()
|
|
25
|
Mandi
|
JK-11-002-002-001/305-A
(ARAI PEERAN)
|
1411002000NRG23091020220060291
|
10/10/2022
|
Mohd Sharif
|
1411002WL012606
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934194
|
|
Mohd Sharif
|
()
|
|
26
|
Mandi
|
JK-11-002-002-001/328-A
(ARAI PEERAN)
|
1411002000NRG23091020220060288
|
10/10/2022
|
Zahoor Hussain
|
1411002WL012604
|
Zahoor Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093418C
|
|
Zahoor Hussain
|
()
|
|
27
|
Mandi
|
JK-11-002-002-001/362-A
(ARAI PEERAN)
|
1411002000NRG23091020220060198
|
10/10/2022
|
Amina Banu
|
1411002WL012561
|
Amina Banu
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934188
|
|
Amina Banu
|
()
|
|
28
|
Mandi
|
JK-11-002-002-001/377-A
(ARAI PEERAN)
|
1411002000NRG23091020220060207
|
10/10/2022
|
Tanveer Ahmed
|
1411002WL012564
|
Tanveer Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934181
|
|
Tanveer Ahmed
|
()
|
|
29
|
Mandi
|
JK-11-002-002-001/394-A
(ARAI PEERAN)
|
1411002000NRG23091020220060308
|
10/10/2022
|
Majida Begum
|
1411002WL012617
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934185
|
|
Majida Begum
|
()
|
|
30
|
Mandi
|
JK-11-002-002-001/394-A
(ARAI PEERAN)
|
1411002000NRG23091020220060307
|
10/10/2022
|
Mushtaq Ahmed
|
1411002WL012617
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934199
|
|
Mushtaq Ahmed
|
()
|
|
31
|
Mandi
|
JK-11-002-002-001/397-A
(ARAI PEERAN)
|
1411002000NRG23091020220060309
|
10/10/2022
|
Mohd Farooq
|
1411002WL012618
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934192
|
|
Mohd Farooq
|
()
|
|
32
|
Mandi
|
JK-11-002-002-001/456-A
(ARAI PEERAN)
|
1411002000NRG23091020220060305
|
10/10/2022
|
Lal Hussain
|
1411002WL012616
|
Lal Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093418E
|
|
Lal Hussain
|
()
|
|
33
|
Mandi
|
JK-11-002-002-001/456-A
(ARAI PEERAN)
|
1411002000NRG23091020220060306
|
10/10/2022
|
Mushtaq Ahmed
|
1411002WL012616
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934189
|
|
Mushtaq Ahmed
|
()
|
|
34
|
Mandi
|
JK-11-002-002-001/497
(ARAI PEERAN)
|
1411002000NRG23091020220060312
|
10/10/2022
|
Manzoor Ahmed
|
1411002WL012620
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093417C
|
|
Manzoor Ahmed
|
()
|
|
35
|
Mandi
|
JK-11-002-002-001/497
(ARAI PEERAN)
|
1411002000NRG23091020220060313
|
10/10/2022
|
Mohd Yaseen
|
1411002WL012620
|
Mohd Yaseen
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093419C
|
|
Mohd Yaseen
|
()
|
|
36
|
Mandi
|
JK-11-002-002-001/500-B
(ARAI PEERAN)
|
1411002000NRG23091020220060225
|
10/10/2022
|
Zena Begum
|
1411002WL012578
|
Zena Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934191
|
|
Zena Begum
|
()
|
|
37
|
Mandi
|
JK-11-002-002-001/508
(ARAI PEERAN)
|
1411002000NRG23091020220060287
|
10/10/2022
|
Saleema Begum
|
1411002WL012603
|
Saleema Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200934186
|
|
Saleema Begum
|
()
|
|
38
|
Mandi
|
JK-11-002-002-001/508
(ARAI PEERAN)
|
1411002000NRG23091020220060286
|
10/10/2022
|
Shabir Ahmef
|
1411002WL012603
|
Shabir Ahmef
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N10220093417D
|
|
Shabir Ahmef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59020
|
59020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59020
|
59020
|
|
|
|
|
|
|
|