|
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-12-001-043-001/10094-A
(RATHAL)
|
1412001000NRG23051120220142145
|
07/11/2022
|
Mohd Riaz
|
1412001WL0023679
|
Mohd Riaz
|
00200
|
JAKA0GUJJAR
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200C7BD10
|
|
Mohd Riaz
|
()
|
|
2
|
Rajouri
|
JK-12-001-043-001/10094-A
(RATHAL)
|
1412001000NRG23051120220142146
|
07/11/2022
|
Mohd Riaz
|
1412001WL0023679
|
Mohd Riaz
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD11
|
|
Mohd Riaz
|
()
|
|
3
|
Rajouri
|
JK-12-001-043-001/10094-A
(RATHAL)
|
1412001000NRG23051120220142147
|
07/11/2022
|
Mohd Riaz
|
1412001WL0023679
|
Mohd Riaz
|
00200
|
JAKA0GUJJAR
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C7BD12
|
|
Mohd Riaz
|
()
|
|
4
|
Rajouri
|
JK-12-001-043-001/10094-A
(RATHAL)
|
1412001000NRG23051120220142148
|
07/11/2022
|
Mohd Riaz
|
1412001WL0023679
|
Mohd Riaz
|
00200
|
JAKA0GUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200C7BD13
|
|
Mohd Riaz
|
()
|
|
5
|
Rajouri
|
JK-12-001-043-001/10094-A
(RATHAL)
|
1412001000NRG23051120220142149
|
07/11/2022
|
Mohd Riaz
|
1412001WL0023679
|
Mohd Riaz
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD14
|
|
Mohd Riaz
|
()
|
|
6
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001000NRG23051120220142150
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023679
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD1F
|
|
Sadiq Shah
|
()
|
|
7
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001000NRG23051120220142151
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023679
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD20
|
|
Sadiq Shah
|
()
|
|
8
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001000NRG23051120220142152
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023679
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD21
|
|
Sadiq Shah
|
()
|
|
9
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001000NRG23051120220142153
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023679
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200C7BD22
|
|
Sadiq Shah
|
()
|
|
10
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001000NRG23051120220142154
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023679
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD23
|
|
Sadiq Shah
|
()
|
|
11
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001000NRG23051120220142155
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023679
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
3405
|
3405
|
Processed
|
24/12/2022
|
|
N112200C7BD24
|
|
Sadiq Shah
|
()
|
|
12
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001000NRG23051120220142163
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023679
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200C7BD25
|
|
Sadiq Shah
|
()
|
|
13
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001000NRG23051120220142164
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023679
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200C7BD26
|
|
Sadiq Shah
|
()
|
|
14
|
Rajouri
|
JK-12-001-043-001/106
(RATHAL)
|
1412001043NRG23071120220144486
|
07/11/2022
|
Sadiq Shah
|
1412001WL0023957
|
Sadiq Shah
|
00200
|
JAKA0GUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200C7BD27
|
|
Sadiq Shah
|
()
|
|
15
|
Rajouri
|
JK-12-001-043-001/164
(RATHAL)
|
1412001043NRG23071120220144487
|
07/11/2022
|
Amro Devi
|
1412001WL0023957
|
Amro Devi
|
00200
|
JAKA0GUJJAR
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200C7BD19
|
|
Amro Devi
|
()
|
|
16
|
Rajouri
|
JK-12-001-043-001/164
(RATHAL)
|
1412001043NRG23071120220144488
|
07/11/2022
|
Amro Devi
|
1412001WL0023957
|
Amro Devi
|
00200
|
JAKA0GUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200C7BD1A
|
|
Amro Devi
|
()
|
|
17
|
Rajouri
|
JK-12-001-043-001/164
(RATHAL)
|
1412001043NRG23071120220144480
|
07/11/2022
|
Amro Devi
|
1412001WL0023957
|
Amro Devi
|
00200
|
JAKA0GUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200C7BD15
|
|
Amro Devi
|
()
|
|
18
|
Rajouri
|
JK-12-001-043-001/164
(RATHAL)
|
1412001043NRG23071120220144481
|
07/11/2022
|
Amro Devi
|
1412001WL0023957
|
Amro Devi
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD16
|
|
Amro Devi
|
()
|
|
19
|
Rajouri
|
JK-12-001-043-001/164
(RATHAL)
|
1412001043NRG23071120220144482
|
07/11/2022
|
Amro Devi
|
1412001WL0023957
|
Amro Devi
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD17
|
|
Amro Devi
|
()
|
|
20
|
Rajouri
|
JK-12-001-043-001/164
(RATHAL)
|
1412001043NRG23071120220144483
|
07/11/2022
|
Amro Devi
|
1412001WL0023957
|
Amro Devi
|
00200
|
JAKA0GUJJAR
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200C7BD18
|
|
Amro Devi
|
()
|
|
21
|
Rajouri
|
JK-12-001-043-001/481
(RATHAL)
|
1412001000NRG23051120220142156
|
07/11/2022
|
Shabir Ahmed
|
1412001WL0023679
|
Shabir Ahmed
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD1B
|
|
Shabir Ahmed
|
()
|
|
22
|
Rajouri
|
JK-12-001-043-001/481
(RATHAL)
|
1412001000NRG23051120220142157
|
07/11/2022
|
Shabir Ahmed
|
1412001WL0023679
|
Shabir Ahmed
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD1C
|
|
Shabir Ahmed
|
()
|
|
23
|
Rajouri
|
JK-12-001-043-001/481
(RATHAL)
|
1412001000NRG23051120220142158
|
07/11/2022
|
Shabir Ahmed
|
1412001WL0023679
|
Shabir Ahmed
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD1D
|
|
Shabir Ahmed
|
()
|
|
24
|
Rajouri
|
JK-12-001-043-001/481
(RATHAL)
|
1412001000NRG23051120220142159
|
07/11/2022
|
Shabir Ahmed
|
1412001WL0023679
|
Shabir Ahmed
|
00200
|
JAKA0GUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200C7BD1E
|
|
Shabir Ahmed
|
()
|
|
25
|
Rajouri
|
JK-12-001-043-001/481
(RATHAL)
|
1412001000NRG23051120220142160
|
07/11/2022
|
Shabir Ahmed
|
1412001WL0023679
|
Shabir Ahmed
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200C7BD28
|
|
Shabir Ahmed
|
()
|
|
26
|
Rajouri
|
JK-12-001-043-001/481
(RATHAL)
|
1412001000NRG23051120220142161
|
07/11/2022
|
Shabir Ahmed
|
1412001WL0023679
|
Shabir Ahmed
|
00200
|
JAKA0GUJJAR
|
3405
|
3405
|
Processed
|
24/12/2022
|
|
N112200C7BD29
|
|
Shabir Ahmed
|
()
|
|
27
|
Rajouri
|
JK-12-001-043-001/481
(RATHAL)
|
1412001000NRG23051120220142162
|
07/11/2022
|
Shabir Ahmed
|
1412001WL0023679
|
Shabir Ahmed
|
00200
|
JAKA0GUJJAR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200C7BD2A
|
|
Shabir Ahmed
|
()
|
|
28
|
Rajouri
|
JK-12-001-043-001/627
(RATHAL)
|
1412001043NRG23071120220144484
|
07/11/2022
|
Rakia Begum
|
1412001WL0023957
|
Rakia Begum
|
00200
|
JAKA0GUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200C7BD2B
|
|
Rakia Begum
|
()
|
|
29
|
Rajouri
|
JK-12-001-043-001/627
(RATHAL)
|
1412001043NRG23071120220144485
|
07/11/2022
|
Rakia Begum
|
1412001WL0023957
|
Rakia Begum
|
00200
|
JAKA0GUJJAR
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200C7BD2C
|
|
Rakia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52891
|
52891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52891
|
52891
|
|
|
|
|
|
|
|