|
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
|
DANGRI
|
JK-12-001-015-001/42
(KALAL KASS)
|
1412001015NRG23131120220150058
|
16/11/2022
|
Gulnaz Akhter
|
1412001015WL024688
|
Gulnaz Akhter
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43365
|
|
Gulnaz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DANGRI
|
JK-12-001-015-001/10053-A
(KALAL KASS)
|
1412001015NRG23131120220150051
|
16/11/2022
|
Naseem Akhter
|
1412001015WL024688
|
Naseem Akhter
|
00200
|
JAKA0DANGRI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43368
|
|
Naseem Akhter
|
()
|
|
3
|
DANGRI
|
JK-12-001-015-001/10229
(KALAL KASS)
|
1412001015NRG23131120220150053
|
16/11/2022
|
Veena Devi
|
1412001015WL024688
|
Veena Devi
|
00200
|
JAKA0DANGRI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4336B
|
|
Veena Devi
|
()
|
|
4
|
DANGRI
|
JK-12-001-015-001/10256
(KALAL KASS)
|
1412001015NRG23131120220150047
|
16/11/2022
|
Mukesh Kumari
|
1412001015WL024687
|
Mukesh Kumari
|
00200
|
JAKA0DANGRI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4337C
|
|
Mukesh Kumari
|
()
|
|
5
|
DANGRI
|
JK-12-001-015-001/230
(KALAL KASS)
|
1412001015NRG23131120220150054
|
16/11/2022
|
Layaqat Hussain
|
1412001015WL024688
|
Layaqat Hussain
|
00200
|
JAKA0DANGRI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43369
|
|
Layaqat Hussain
|
()
|
|
6
|
DANGRI
|
JK-12-001-015-001/364
(KALAL KASS)
|
1412001015NRG23131120220150049
|
16/11/2022
|
Krishna Devi
|
1412001015WL024687
|
Krishna Devi
|
00200
|
JAKA0DANGRI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43366
|
|
Krishna Devi
|
()
|
|
7
|
DANGRI
|
JK-12-001-015-001/391
(KALAL KASS)
|
1412001015NRG23131120220150057
|
16/11/2022
|
Nisar Hussain
|
1412001015WL024688
|
Nisar Hussain
|
00200
|
JAKA0DANGRI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4337D
|
|
Nisar Hussain
|
()
|
|
8
|
DANGRI
|
JK-12-001-015-001/517
(KALAL KASS)
|
1412001015NRG23131120220150062
|
16/11/2022
|
Fateh Mohd
|
1412001015WL024688
|
Fateh Mohd
|
00200
|
JAKA0DANGRI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4336A
|
|
Fateh Mohd
|
()
|
|
9
|
DANGRI
|
JK-12-001-015-001/678
(KALAL KASS)
|
1412001015NRG23131120220150064
|
16/11/2022
|
Sariya Begum
|
1412001015WL024688
|
Sariya Begum
|
00200
|
JAKA0DANGRI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43367
|
|
Sariya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
10
|
DANGRI
|
JK-12-001-015-001/10057-A
(KALAL KASS)
|
1412001015NRG23131120220150043
|
16/11/2022
|
Alam Din
|
1412001015WL024687
|
Alam Din
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43372
|
|
Alam Din
|
()
|
|
11
|
DANGRI
|
JK-12-001-015-001/10057-A
(KALAL KASS)
|
1412001015NRG23131120220150044
|
16/11/2022
|
Nagina Begum
|
1412001015WL024687
|
Nagina Begum
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43379
|
|
Nagina Begum
|
()
|
|
12
|
DANGRI
|
JK-12-001-015-001/10061
(KALAL KASS)
|
1412001015NRG23131120220150045
|
16/11/2022
|
Kamla Devi
|
1412001015WL024687
|
Kamla Devi
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4336E
|
|
Kamla Devi
|
()
|
|
13
|
DANGRI
|
JK-12-001-015-001/10298-A
(KALAL KASS)
|
1412001015NRG23131120220150040
|
16/11/2022
|
Parvez Iqbal
|
1412001015WL024685
|
Parvez Iqbal
|
00200
|
JAKA0JAWHAR
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
N112200E43378
|
|
Parvez Iqbal
|
()
|
|
14
|
DANGRI
|
JK-12-001-015-001/10475
(KALAL KASS)
|
1412001015NRG23131120220150048
|
16/11/2022
|
Suman Lata
|
1412001015WL024687
|
Suman Lata
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4336F
|
|
Suman Lata
|
()
|
|
15
|
DANGRI
|
JK-12-001-015-001/231
(KALAL KASS)
|
1412001015NRG23131120220150055
|
16/11/2022
|
Jagdev Singh
|
1412001015WL024688
|
Jagdev Singh
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43373
|
|
Jagdev Singh
|
()
|
|
16
|
DANGRI
|
JK-12-001-015-001/303
(KALAL KASS)
|
1412001015NRG23131120220150056
|
16/11/2022
|
Neelam Devi
|
1412001015WL024688
|
Neelam Devi
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43377
|
|
Neelam Devi
|
()
|
|
17
|
DANGRI
|
JK-12-001-015-001/423
(KALAL KASS)
|
1412001015NRG23131120220150059
|
16/11/2022
|
Nazir Begum
|
1412001015WL024688
|
Nazir Begum
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43370
|
|
Nazir Begum
|
()
|
|
18
|
DANGRI
|
JK-12-001-015-001/429
(KALAL KASS)
|
1412001015NRG23131120220150060
|
16/11/2022
|
Mohd Latief
|
1412001015WL024688
|
Mohd Latief
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4336C
|
|
Mohd Latief
|
()
|
|
19
|
DANGRI
|
JK-12-001-015-001/429
(KALAL KASS)
|
1412001015NRG23131120220150061
|
16/11/2022
|
Shah Noor
|
1412001015WL024688
|
Shah Noor
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43376
|
|
Shah Noor
|
()
|
|
20
|
DANGRI
|
JK-12-001-015-001/519
(KALAL KASS)
|
1412001015NRG23131120220150063
|
16/11/2022
|
Renu Balla
|
1412001015WL024688
|
Renu Balla
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4336D
|
|
Renu Balla
|
()
|
|
21
|
DANGRI
|
JK-12-001-015-001/678
(KALAL KASS)
|
1412001015NRG23131120220150065
|
16/11/2022
|
Mohd Yaqoob
|
1412001015WL024688
|
Mohd Yaqoob
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43371
|
|
Mohd Yaqoob
|
()
|
|
22
|
DANGRI
|
JK-12-001-015-001/79
(KALAL KASS)
|
1412001015NRG23131120220150066
|
16/11/2022
|
Swarna Devi
|
1412001015WL024688
|
Swarna Devi
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4337A
|
|
Swarna Devi
|
()
|
|
23
|
DANGRI
|
JK-12-001-037-001/10324
(LADYOTE)
|
1412001015NRG23131120220150041
|
16/11/2022
|
balkees begum
|
1412001015WL024686
|
balkees begum
|
00200
|
JAKA0JAWHAR
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200E43374
|
|
balkees begum
|
()
|
|
24
|
DANGRI
|
JK-12-001-037-001/10324
(LADYOTE)
|
1412001015NRG23131120220150042
|
16/11/2022
|
Mohd Yasser
|
1412001015WL024686
|
Mohd Yasser
|
00200
|
JAKA0JAWHAR
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200E43375
|
|
Mohd Yasser
|
()
|
|
25
|
DANGRI
|
JK-12-010-015-001/664
(KALAL KASS)
|
1412001015NRG23131120220150050
|
16/11/2022
|
Subash Chander
|
1412001015WL024687
|
Subash Chander
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4337B
|
|
Subash Chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|