|
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-12-001-023-001/199
(ATTI)
|
1412001000NRG23180820220047922
|
18/08/2022
|
Mohd Basharat
|
1412001WL009766
|
Mohd Basharat
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126916E
|
|
Mohd Basharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
Rajouri
|
JK-12-001-023-001/10146
(ATTI)
|
1412001000NRG23180820220047913
|
18/08/2022
|
Mohd Sagir
|
1412001WL009766
|
Mohd Sagir
|
00200
|
JAKA0GUJJAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126915F
|
|
Mohd Sagir
|
()
|
|
3
|
Rajouri
|
JK-12-001-023-001/131
(ATTI)
|
1412001000NRG23180820220047918
|
18/08/2022
|
Gulzar Begum
|
1412001WL009766
|
Gulzar Begum
|
00200
|
JAKA0GUJJAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126916C
|
|
Gulzar Begum
|
()
|
|
4
|
Rajouri
|
JK-12-001-023-001/143
(ATTI)
|
1412001000NRG23180820220047919
|
18/08/2022
|
Zamrud Khan
|
1412001WL009766
|
Zamrud Khan
|
00200
|
JAKA0GUJJAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126915D
|
|
Zamrud Khan
|
()
|
|
5
|
Rajouri
|
JK-12-001-023-001/151
(ATTI)
|
1412001000NRG23180820220047920
|
18/08/2022
|
Safia Begum
|
1412001WL009766
|
Safia Begum
|
00200
|
JAKA0GUJJAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126915E
|
|
Safia Begum
|
()
|
|
6
|
Rajouri
|
JK-12-001-023-001/391
(ATTI)
|
1412001000NRG23180820220047930
|
18/08/2022
|
Mohd Raiz
|
1412001WL009766
|
Mohd Raiz
|
00200
|
JAKA0GUJJAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126915B
|
|
Mohd Raiz
|
()
|
|
7
|
Rajouri
|
JK-12-001-023-001/403
(ATTI)
|
1412001000NRG23180820220047931
|
18/08/2022
|
Mohd Mansoor
|
1412001WL009766
|
Mohd Mansoor
|
00200
|
JAKA0GUJJAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126916D
|
|
Mohd Mansoor
|
()
|
|
8
|
Rajouri
|
JK-12-001-023-001/74
(ATTI)
|
1412001000NRG23180820220047934
|
18/08/2022
|
Mohd Shabir
|
1412001WL009766
|
Mohd Shabir
|
00200
|
JAKA0GUJJAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126916B
|
|
Mohd Shabir
|
()
|
|
9
|
Rajouri
|
JK-12-001-035-001/10089-A
(FATEHPUR GURIAN)
|
1412001000NRG23180820220047935
|
18/08/2022
|
Mohd Sadeeq
|
1412001WL009766
|
Mohd Sadeeq
|
00200
|
JAKA0GUJJAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126915C
|
|
Mohd Sadeeq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
10
|
Rajouri
|
JK-12-001-023-001/469
(ATTI)
|
1412001000NRG23180820220047933
|
18/08/2022
|
Mohd Aias
|
1412001WL009766
|
Mohd Aias
|
00200
|
JAKA0JAWHAR
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N08220126916A
|
|
Mohd Aias
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
11
|
Rajouri
|
JK-12-001-023-001/10300
(ATTI)
|
1412001000NRG23180820220047914
|
18/08/2022
|
Mohd Nawaz
|
1412001WL009766
|
Mohd Nawaz
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269163
|
|
Mohd Nawaz
|
()
|
|
12
|
Rajouri
|
JK-12-001-023-001/130
(ATTI)
|
1412001000NRG23180820220047915
|
18/08/2022
|
Kabir Hussain
|
1412001WL009766
|
Kabir Hussain
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269162
|
|
Kabir Hussain
|
()
|
|
13
|
Rajouri
|
JK-12-001-023-001/210
(ATTI)
|
1412001000NRG23180820220047923
|
18/08/2022
|
Mohd Altaf
|
1412001WL009766
|
Mohd Altaf
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269161
|
|
Mohd Altaf
|
()
|
|
14
|
Rajouri
|
JK-12-001-023-001/331
(ATTI)
|
1412001000NRG23180820220047925
|
18/08/2022
|
Tasveer Ahmed
|
1412001WL009766
|
Tasveer Ahmed
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269164
|
|
Tasveer Ahmed
|
()
|
|
15
|
Rajouri
|
JK-12-001-023-001/339
(ATTI)
|
1412001000NRG23180820220047926
|
18/08/2022
|
Fatima Choudhary
|
1412001WL009766
|
Fatima Choudhary
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269165
|
|
Fatima Choudhary
|
()
|
|
16
|
Rajouri
|
JK-12-001-023-001/368
(ATTI)
|
1412001000NRG23180820220047927
|
18/08/2022
|
Farooq Ahmed
|
1412001WL009766
|
Farooq Ahmed
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269160
|
|
Farooq Ahmed
|
()
|
|
17
|
Rajouri
|
JK-12-001-023-001/374
(ATTI)
|
1412001000NRG23180820220047928
|
18/08/2022
|
Nazia Nahied
|
1412001WL009766
|
Nazia Nahied
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269166
|
|
Nazia Nahied
|
()
|
|
18
|
Rajouri
|
JK-12-001-023-001/387
(ATTI)
|
1412001000NRG23180820220047929
|
18/08/2022
|
Rubina Kouser
|
1412001WL009766
|
Rubina Kouser
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269168
|
|
Rubina Kouser
|
()
|
|
19
|
Rajouri
|
JK-12-001-023-001/435
(ATTI)
|
1412001000NRG23180820220047932
|
18/08/2022
|
Mohd Shoket
|
1412001WL009766
|
Mohd Shoket
|
00200
|
JAKA0KHEORA
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269169
|
|
Mohd Shoket
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
20
|
Rajouri
|
JK-12-001-023-001/299
(ATTI)
|
1412001000NRG23180820220047924
|
18/08/2022
|
Rafia Tabssum
|
1412001WL009766
|
Rafia Tabssum
|
00200
|
JAKA0RADISH
|
2724
|
2724
|
Processed
|
26/08/2022
|
|
N082201269167
|
|
Rafia Tabssum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|