|
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
|
LORAN
|
JK-11-002-005-001/164-C
(BRACHHAR)
|
1411002000NRG23290620220005356
|
29/06/2022
|
Tasleem Akhter
|
1411002WL001639
|
Tasleem Akhter
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118BF
|
|
Tasleem Akhter
|
()
|
|
2
|
LORAN
|
JK-11-002-005-001/171-C
(BRACHHAR)
|
1411002000NRG23290620220005386
|
29/06/2022
|
Fareeda Begum
|
1411002WL001642
|
Fareeda Begum
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118AE
|
|
Fareeda Begum
|
()
|
|
3
|
LORAN
|
JK-11-002-005-001/262-C
(BRACHHAR)
|
1411002000NRG23290620220005358
|
29/06/2022
|
Tasveer Akhter
|
1411002WL001639
|
Tasveer Akhter
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118AF
|
|
Tasveer Akhter
|
()
|
|
4
|
LORAN
|
JK-11-002-005-001/264-C
(BRACHHAR)
|
1411002000NRG23290620220005359
|
29/06/2022
|
Mohd Farooq
|
1411002WL001639
|
Mohd Farooq
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118AC
|
|
Mohd Farooq
|
()
|
|
5
|
LORAN
|
JK-11-002-005-001/264-C
(BRACHHAR)
|
1411002000NRG23290620220005360
|
29/06/2022
|
Tahira Akhter
|
1411002WL001639
|
Tahira Akhter
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118AB
|
|
Tahira Akhter
|
()
|
|
6
|
LORAN
|
JK-11-002-005-001/404
(BRACHHAR)
|
1411002000NRG23290620220005363
|
29/06/2022
|
Arsha Begum
|
1411002WL001639
|
Arsha Begum
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118BD
|
|
Arsha Begum
|
()
|
|
7
|
LORAN
|
JK-11-002-005-001/404
(BRACHHAR)
|
1411002000NRG23290620220005362
|
29/06/2022
|
Maroof Ahmed
|
1411002WL001639
|
Maroof Ahmed
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118BE
|
|
Maroof Ahmed
|
()
|
|
8
|
LORAN
|
JK-11-002-005-001/5-C
(BRACHHAR)
|
1411002000NRG23290620220005382
|
29/06/2022
|
Zaffar AHmed
|
1411002WL001641
|
Zaffar AHmed
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C0
|
|
Zaffar AHmed
|
()
|
|
9
|
LORAN
|
JK-11-002-005-002/108-C
(BRACHHAR)
|
1411002000NRG23290620220005390
|
29/06/2022
|
Haniefa Begum
|
1411002WL001642
|
Haniefa Begum
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118AD
|
|
Haniefa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
LORAN
|
JK-11-002-005-001/118-C
(BRACHHAR)
|
1411002000NRG23290620220005368
|
29/06/2022
|
Shaheen Akhter
|
1411002WL001640
|
Shaheen Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B3
|
|
Shaheen Akhter
|
()
|
|
11
|
LORAN
|
JK-11-002-005-001/163-C
(BRACHHAR)
|
1411002000NRG23290620220005376
|
29/06/2022
|
Ab Aziz
|
1411002WL001641
|
Ab Aziz
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C5
|
|
Ab Aziz
|
()
|
|
12
|
LORAN
|
JK-11-002-005-001/163-C
(BRACHHAR)
|
1411002000NRG23290620220005378
|
29/06/2022
|
Shahnaz AKhter
|
1411002WL001641
|
Shahnaz AKhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118BB
|
|
Shahnaz AKhter
|
()
|
|
13
|
LORAN
|
JK-11-002-005-001/163-C
(BRACHHAR)
|
1411002000NRG23290620220005377
|
29/06/2022
|
Shariefa Bi
|
1411002WL001641
|
Shariefa Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C4
|
|
Shariefa Bi
|
()
|
|
14
|
LORAN
|
JK-11-002-005-001/164-C
(BRACHHAR)
|
1411002000NRG23290620220005355
|
29/06/2022
|
Mohd Yousaf
|
1411002WL001639
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B4
|
|
Mohd Yousaf
|
()
|
|
15
|
LORAN
|
JK-11-002-005-001/17-C
(BRACHHAR)
|
1411002000NRG23290620220005369
|
29/06/2022
|
Akhter Hussain
|
1411002WL001640
|
Akhter Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B1
|
|
Akhter Hussain
|
()
|
|
16
|
LORAN
|
JK-11-002-005-001/194-C
(BRACHHAR)
|
1411002000NRG23290620220005370
|
29/06/2022
|
Mohd Rafiq
|
1411002WL001640
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C2
|
|
Mohd Rafiq
|
()
|
|
17
|
LORAN
|
JK-11-002-005-001/194-C
(BRACHHAR)
|
1411002000NRG23290620220005371
|
29/06/2022
|
Shamshad Akhter
|
1411002WL001640
|
Shamshad Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C1
|
|
Shamshad Akhter
|
()
|
|
18
|
LORAN
|
JK-11-002-005-001/221-C
(BRACHHAR)
|
1411002000NRG23290620220005374
|
29/06/2022
|
Irshad Ahmed
|
1411002WL001640
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B0
|
|
Irshad Ahmed
|
()
|
|
19
|
LORAN
|
JK-11-002-005-001/247-C
(BRACHHAR)
|
1411002000NRG23290620220005379
|
29/06/2022
|
Mohd Bashir
|
1411002WL001641
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B6
|
|
Mohd Bashir
|
()
|
|
20
|
LORAN
|
JK-11-002-005-001/247-C
(BRACHHAR)
|
1411002000NRG23290620220005380
|
29/06/2022
|
Safina AKhter
|
1411002WL001641
|
Safina AKhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B5
|
|
Safina AKhter
|
()
|
|
21
|
LORAN
|
JK-11-002-005-001/262-C
(BRACHHAR)
|
1411002000NRG23290620220005357
|
29/06/2022
|
Mohd Farooq
|
1411002WL001639
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B9
|
|
Mohd Farooq
|
()
|
|
22
|
LORAN
|
JK-11-002-005-001/275-C
(BRACHHAR)
|
1411002000NRG23290620220005387
|
29/06/2022
|
Mushtaq Ahmed
|
1411002WL001642
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C3
|
|
Mushtaq Ahmed
|
()
|
|
23
|
LORAN
|
JK-11-002-005-001/275-C
(BRACHHAR)
|
1411002000NRG23290620220005388
|
29/06/2022
|
Zabi Begum
|
1411002WL001642
|
Zabi Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B8
|
|
Zabi Begum
|
()
|
|
24
|
LORAN
|
JK-11-002-005-001/404
(BRACHHAR)
|
1411002000NRG23290620220005364
|
29/06/2022
|
Gulshan Akhter
|
1411002WL001639
|
Gulshan Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B7
|
|
Gulshan Akhter
|
()
|
|
25
|
LORAN
|
JK-11-002-005-001/404
(BRACHHAR)
|
1411002000NRG23290620220005361
|
29/06/2022
|
Qadar Bhat
|
1411002WL001639
|
Qadar Bhat
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118BC
|
|
Qadar Bhat
|
()
|
|
26
|
LORAN
|
JK-11-002-005-001/7-C
(BRACHHAR)
|
1411002000NRG23290620220005383
|
29/06/2022
|
Mohd latief
|
1411002WL001641
|
Mohd latief
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118BA
|
|
Mohd latief
|
()
|
|
27
|
LORAN
|
JK-11-002-005-001/83-C
(BRACHHAR)
|
1411002000NRG23290620220005365
|
29/06/2022
|
Khadam Hussain
|
1411002WL001639
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C8
|
|
Khadam Hussain
|
()
|
|
28
|
LORAN
|
JK-11-002-005-001/83-C
(BRACHHAR)
|
1411002000NRG23290620220005366
|
29/06/2022
|
Rakhmat Bi
|
1411002WL001639
|
Rakhmat Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C7
|
|
Rakhmat Bi
|
()
|
|
29
|
LORAN
|
JK-11-002-005-001/9-C
(BRACHHAR)
|
1411002000NRG23290620220005511
|
29/06/2022
|
Shakila Begum
|
1411002WL001658
|
Shakila Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118C6
|
|
Shakila Begum
|
()
|
|
30
|
LORAN
|
JK-11-002-005-002/108-C
(BRACHHAR)
|
1411002000NRG23290620220005389
|
29/06/2022
|
Mushtaq Ahmed
|
1411002WL001642
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A118B2
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|