|
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
|
Rajouri
|
JK-12-001-017-001/10029
(KOTE DHARA)
|
1412001017NRG23290620220007702
|
29/06/2022
|
Ghulam Abass
|
1412001017WL002187
|
Ghulam Abass
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D4
|
|
Ghulam Abass
|
()
|
|
2
|
Rajouri
|
JK-12-001-017-001/10103-C
(KOTE DHARA)
|
1412001017NRG23290620220007708
|
29/06/2022
|
Dil Mir Hussain
|
1412001017WL002192
|
Dil Mir Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D3
|
|
Dil Mir Hussain
|
()
|
|
3
|
Rajouri
|
JK-12-001-017-001/10291-A
(KOTE DHARA)
|
1412001017NRG23290620220007713
|
29/06/2022
|
KULZAM BEGUM
|
1412001017WL002194
|
KULZAM BEGUM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589C6
|
|
KULZAM BEGUM
|
()
|
|
4
|
Rajouri
|
JK-12-001-017-001/10291-A
(KOTE DHARA)
|
1412001017NRG23290620220007712
|
29/06/2022
|
Mohd Munshi
|
1412001017WL002194
|
Mohd Munshi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589C4
|
|
Mohd Munshi
|
()
|
|
5
|
Rajouri
|
JK-12-001-017-001/10362-A
(KOTE DHARA)
|
1412001017NRG23290620220007715
|
29/06/2022
|
JHON BEGUM
|
1412001017WL002195
|
JHON BEGUM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589C5
|
|
JHON BEGUM
|
()
|
|
6
|
Rajouri
|
JK-12-001-017-001/10491-A
(KOTE DHARA)
|
1412001017NRG23290620220007703
|
29/06/2022
|
Fatima Bi
|
1412001017WL002188
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D8
|
|
Fatima Bi
|
()
|
|
7
|
Rajouri
|
JK-12-001-017-001/10956
(KOTE DHARA)
|
1412001017NRG23290620220007725
|
29/06/2022
|
Nazia Kouser
|
1412001017WL002202
|
Nazia Kouser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D9
|
|
Nazia Kouser
|
()
|
|
8
|
Rajouri
|
JK-12-001-017-001/600-A
(KOTE DHARA)
|
1412001017NRG23290620220007711
|
29/06/2022
|
KUBRA KHATOON
|
1412001017WL002193
|
KUBRA KHATOON
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D1
|
|
KUBRA KHATOON
|
()
|
|
9
|
Rajouri
|
JK-12-001-017-001/600-A
(KOTE DHARA)
|
1412001017NRG23290620220007710
|
29/06/2022
|
Wasid Shah
|
1412001017WL002193
|
Wasid Shah
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D2
|
|
Wasid Shah
|
()
|
|
10
|
Rajouri
|
JK-12-001-017-001/673
(KOTE DHARA)
|
1412001017NRG23290620220007723
|
29/06/2022
|
NASEEM AKHTER
|
1412001017WL002200
|
NASEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D5
|
|
NASEEM AKHTER
|
()
|
|
11
|
Rajouri
|
JK-12-001-017-001/720
(KOTE DHARA)
|
1412001017NRG23290620220007706
|
29/06/2022
|
Smina kosser
|
1412001017WL002190
|
Smina kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589C7
|
|
Smina kosser
|
()
|
|
12
|
Rajouri
|
JK-12-001-017-001/720
(KOTE DHARA)
|
1412001017NRG23290620220007705
|
29/06/2022
|
WASEEM AKRAM
|
1412001017WL002190
|
WASEEM AKRAM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589C8
|
|
WASEEM AKRAM
|
()
|
|
13
|
Rajouri
|
JK-12-001-017-001/724
(KOTE DHARA)
|
1412001017NRG23290620220007717
|
29/06/2022
|
NAZAM DIN
|
1412001017WL002197
|
NAZAM DIN
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D7
|
|
NAZAM DIN
|
()
|
|
14
|
Rajouri
|
JK-12-001-017-001/724
(KOTE DHARA)
|
1412001017NRG23290620220007718
|
29/06/2022
|
Shabina Kouser
|
1412001017WL002197
|
Shabina Kouser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D6
|
|
Shabina Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Rajouri
|
JK-12-001-017-001/10885
(KOTE DHARA)
|
1412001017NRG23290620220007716
|
29/06/2022
|
NASREEN CHOUDHARY
|
1412001017WL002196
|
NASREEN CHOUDHARY
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589D0
|
|
NASREEN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
16
|
Rajouri
|
JK-12-001-017-001/10103-C
(KOTE DHARA)
|
1412001017NRG23290620220007709
|
29/06/2022
|
Mallka Khatoon
|
1412001017WL002192
|
Mallka Khatoon
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589CE
|
|
Mallka Khatoon
|
()
|
|
17
|
Rajouri
|
JK-12-001-017-001/10362-A
(KOTE DHARA)
|
1412001017NRG23290620220007714
|
29/06/2022
|
Noor Hussain
|
1412001017WL002195
|
Noor Hussain
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589C9
|
|
Noor Hussain
|
()
|
|
18
|
Rajouri
|
JK-12-001-017-001/10880
(KOTE DHARA)
|
1412001017NRG23290620220007719
|
29/06/2022
|
HABIB ULLAH
|
1412001017WL002198
|
HABIB ULLAH
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589CA
|
|
HABIB ULLAH
|
()
|
|
19
|
Rajouri
|
JK-12-001-017-001/164-A
(KOTE DHARA)
|
1412001017NRG23290620220007704
|
29/06/2022
|
Mohd Alam
|
1412001017WL002189
|
Mohd Alam
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589CB
|
|
Mohd Alam
|
()
|
|
20
|
Rajouri
|
JK-12-001-017-001/786-A
(KOTE DHARA)
|
1412001017NRG23290620220007721
|
29/06/2022
|
Altaf Hussain
|
1412001017WL002199
|
Altaf Hussain
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589CF
|
|
Altaf Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
21
|
Rajouri
|
JK-12-001-017-001/10991
(KOTE DHARA)
|
1412001017NRG23290620220007724
|
29/06/2022
|
Shamim Akhter
|
1412001017WL002201
|
Shamim Akhter
|
00200
|
JAKA0PALMAA
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589CD
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
22
|
Rajouri
|
JK-12-001-017-001/10880
(KOTE DHARA)
|
1412001017NRG23290620220007720
|
29/06/2022
|
JAI BANOU
|
1412001017WL002198
|
JAI BANOU
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203B589CC
|
|
JAI BANOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|