|
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
|
SATHRA
|
JK-11-002-006-001/107-C
(CHAKRARA)
|
1411002000NRG23210920220035300
|
23/09/2022
|
Naseer Din
|
1411002WL008629
|
Naseer Din
|
00200
|
JAKA0MANDIE
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922013A982E
|
|
Naseer Din
|
()
|
|
2
|
SATHRA
|
JK-11-002-006-001/107-C
(CHAKRARA)
|
1411002000NRG23210920220035299
|
23/09/2022
|
Rashida Bi
|
1411002WL008629
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A9839
|
|
Rashida Bi
|
()
|
|
3
|
SATHRA
|
JK-11-002-006-001/117-C
(CHAKRARA)
|
1411002000NRG23210920220035301
|
23/09/2022
|
Nazia Bi
|
1411002WL008629
|
Nazia Bi
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A9830
|
|
Nazia Bi
|
()
|
|
4
|
SATHRA
|
JK-11-002-006-001/120-C
(CHAKRARA)
|
1411002000NRG23210920220035193
|
23/09/2022
|
mohd farooq
|
1411002WL008582
|
mohd farooq
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A982C
|
|
mohd farooq
|
()
|
|
5
|
SATHRA
|
JK-11-002-006-001/154-C
(CHAKRARA)
|
1411002000NRG23230920220037677
|
23/09/2022
|
Mohd Safeer
|
1411002WL008955
|
Mohd Safeer
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013A982A
|
|
Mohd Safeer
|
()
|
|
6
|
SATHRA
|
JK-11-002-006-001/154-C
(CHAKRARA)
|
1411002000NRG23230920220037678
|
23/09/2022
|
Rafiza Bi
|
1411002WL008955
|
Rafiza Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013A983C
|
|
Rafiza Bi
|
()
|
|
7
|
SATHRA
|
JK-11-002-006-001/489-D
(CHAKRARA)
|
1411002000NRG23230920220037676
|
23/09/2022
|
Khali Ahmed
|
1411002WL008954
|
Khali Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013A982B
|
|
Khali Ahmed
|
()
|
|
8
|
SATHRA
|
JK-11-002-006-002/182-C
(CHAKRARA)
|
1411002000NRG23210920220035292
|
23/09/2022
|
Ajaz Ahmed
|
1411002WL008628
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A9837
|
|
Ajaz Ahmed
|
()
|
|
9
|
SATHRA
|
JK-11-002-006-002/194-C
(CHAKRARA)
|
1411002000NRG23210920220035293
|
23/09/2022
|
Parveen Akhter
|
1411002WL008628
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A9832
|
|
Parveen Akhter
|
()
|
|
10
|
SATHRA
|
JK-11-002-006-002/200-C
(CHAKRARA)
|
1411002000NRG23210920220035294
|
23/09/2022
|
Abdul Aziz
|
1411002WL008628
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A982D
|
|
Abdul Aziz
|
()
|
|
11
|
SATHRA
|
JK-11-002-006-002/205-C
(CHAKRARA)
|
1411002000NRG23210920220035295
|
23/09/2022
|
Ghulam Mohd
|
1411002WL008628
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A983A
|
|
Ghulam Mohd
|
()
|
|
12
|
SATHRA
|
JK-11-002-006-002/206-C
(CHAKRARA)
|
1411002000NRG23210920220035296
|
23/09/2022
|
Abdul Aziz
|
1411002WL008628
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A983B
|
|
Abdul Aziz
|
()
|
|
13
|
SATHRA
|
JK-11-002-006-002/207-C
(CHAKRARA)
|
1411002000NRG23210920220035297
|
23/09/2022
|
Mukhtar Ahmed
|
1411002WL008628
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A9838
|
|
Mukhtar Ahmed
|
()
|
|
14
|
SATHRA
|
JK-11-002-006-002/391-A
(CHAKRARA)
|
1411002000NRG23230920220037713
|
23/09/2022
|
Naseem Akhter
|
1411002WL008961
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013A9831
|
|
Naseem Akhter
|
()
|
|
15
|
SATHRA
|
JK-11-002-006-002/808
(CHAKRARA)
|
1411002000NRG23210920220035298
|
23/09/2022
|
Mohd bASHIR
|
1411002WL008628
|
Mohd bASHIR
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A983D
|
|
Mohd bASHIR
|
()
|
|
16
|
SATHRA
|
JK-11-002-006-002/93-A
(CHAKRARA)
|
1411002000NRG23200920220033209
|
23/09/2022
|
Mohd Altaf
|
1411002WL008251
|
Mohd Altaf
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013A982F
|
|
Mohd Altaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
17
|
SATHRA
|
JK-11-002-006-001/196-D
(CHAKRARA)
|
1411002000NRG23230920220037681
|
23/09/2022
|
Razia BI
|
1411002WL008957
|
Razia BI
|
00200
|
JAKA0SATHRA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922013A983E
|
|
Razia BI
|
()
|
|
18
|
SATHRA
|
JK-11-002-006-002/181-C
(CHAKRARA)
|
1411002000NRG23210920220035291
|
23/09/2022
|
zahoor ahmed
|
1411002WL008628
|
zahoor ahmed
|
00200
|
JAKA0SATHRA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A9835
|
|
zahoor ahmed
|
()
|
|
19
|
SATHRA
|
JK-11-002-006-002/185-C
(CHAKRARA)
|
1411002000NRG23200920220033208
|
23/09/2022
|
Rafeeza Bi
|
1411002WL008250
|
Rafeeza Bi
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013A9836
|
|
Rafeeza Bi
|
()
|
|
20
|
SATHRA
|
JK-11-002-006-002/663
(CHAKRARA)
|
1411002000NRG23210920220035303
|
23/09/2022
|
Mohd Shah
|
1411002WL008629
|
Mohd Shah
|
00200
|
JAKA0SATHRA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922013A9834
|
|
Mohd Shah
|
()
|
|
21
|
SATHRA
|
JK-11-002-006-002/710
(CHAKRARA)
|
1411002000NRG23200920220033210
|
23/09/2022
|
Mohd Raiz
|
1411002WL008252
|
Mohd Raiz
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013A9833
|
|
Mohd Raiz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|