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
|
Darhal
|
JK-12-003-013-001/10183-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245702
|
10/01/2023
|
Fayaiz ahmed
|
1412003013WL036370
|
Fayaiz ahmed
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230115BDB7
|
|
Fayaiz ahmed
|
()
|
2
|
Darhal
|
JK-12-003-013-001/10571-A (BADI DARHAL (PROPER))
|
1412003013NRG23100120230254724
|
10/01/2023
|
Maryam Begum
|
1412003013WL037559
|
Maryam Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDB8
|
|
Maryam Begum
|
()
|
3
|
Darhal
|
JK-12-003-013-001/11215 (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245683
|
10/01/2023
|
Mansha begum
|
1412003013WL036365
|
Mansha begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDBE
|
|
Mansha begum
|
()
|
4
|
Darhal
|
JK-12-003-013-001/11215 (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245679
|
10/01/2023
|
Mansha begum
|
1412003013WL036365
|
Mansha begum
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N01230115BDBC
|
|
Mansha begum
|
()
|
5
|
Darhal
|
JK-12-003-013-001/11215 (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245681
|
10/01/2023
|
Mansha begum
|
1412003013WL036365
|
Mansha begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDBD
|
|
Mansha begum
|
()
|
6
|
Darhal
|
JK-12-003-013-001/11215 (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245682
|
10/01/2023
|
Mayira kosser
|
1412003013WL036365
|
Mayira kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDBA
|
|
Mayira kosser
|
()
|
7
|
Darhal
|
JK-12-003-013-001/11215 (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245680
|
10/01/2023
|
Mayira kosser
|
1412003013WL036365
|
Mayira kosser
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N01230115BDBB
|
|
Mayira kosser
|
()
|
8
|
Darhal
|
JK-12-003-013-001/11215 (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245684
|
10/01/2023
|
Mayira kosser
|
1412003013WL036365
|
Mayira kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDB9
|
|
Mayira kosser
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
9
|
Darhal
|
JK-12-003-013-001/10085-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245694
|
10/01/2023
|
Manzoor Hussain
|
1412003013WL036368
|
Manzoor Hussain
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDBF
|
|
Manzoor Hussain
|
()
|
10
|
Darhal
|
JK-12-003-013-001/10085-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245695
|
10/01/2023
|
Shaheen Akhter
|
1412003013WL036368
|
Shaheen Akhter
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDC0
|
|
Shaheen Akhter
|
()
|
11
|
Darhal
|
JK-12-003-013-001/10181-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245692
|
10/01/2023
|
Zareena Begum
|
1412003013WL036367
|
Zareena Begum
|
00200
|
JAKA0DARHAL
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N01230115BDA8
|
|
Zareena Begum
|
()
|
12
|
Darhal
|
JK-12-003-013-001/10252-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245664
|
10/01/2023
|
Hamida Begum
|
1412003013WL036365
|
Hamida Begum
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDB1
|
|
Hamida Begum
|
()
|
13
|
Darhal
|
JK-12-003-013-001/10252-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245665
|
10/01/2023
|
Hamida Begum
|
1412003013WL036365
|
Hamida Begum
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDB2
|
|
Hamida Begum
|
()
|
14
|
Darhal
|
JK-12-003-013-001/10252-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245666
|
10/01/2023
|
Hamida Begum
|
1412003013WL036365
|
Hamida Begum
|
00200
|
JAKA0DARHAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N01230115BDB0
|
|
Hamida Begum
|
()
|
15
|
Darhal
|
JK-12-003-013-001/10296-A (BADI DARHAL (PROPER))
|
1412003013NRG23100120230254717
|
10/01/2023
|
Romia Mehraj
|
1412003013WL037558
|
Romia Mehraj
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDC8
|
|
Romia Mehraj
|
()
|
16
|
Darhal
|
JK-12-003-013-001/10522-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245693
|
10/01/2023
|
Mohd Raiz
|
1412003013WL036367
|
Mohd Raiz
|
00200
|
JAKA0DARHAL
|
3746
|
3746
|
Processed
|
07/02/2023
|
|
N01230115BDAF
|
|
Mohd Raiz
|
()
|
17
|
Darhal
|
JK-12-003-013-001/10570-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245667
|
10/01/2023
|
Abdul Rashid
|
1412003013WL036365
|
Abdul Rashid
|
00200
|
JAKA0DARHAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N01230115BDB5
|
|
Abdul Rashid
|
()
|
18
|
Darhal
|
JK-12-003-013-001/10570-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245669
|
10/01/2023
|
Abdul Rashid
|
1412003013WL036365
|
Abdul Rashid
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDB3
|
|
Abdul Rashid
|
()
|
19
|
Darhal
|
JK-12-003-013-001/10570-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245671
|
10/01/2023
|
Abdul Rashid
|
1412003013WL036365
|
Abdul Rashid
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDB4
|
|
Abdul Rashid
|
()
|
20
|
Darhal
|
JK-12-003-013-001/10570-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245672
|
10/01/2023
|
Makhtoom Begum
|
1412003013WL036365
|
Makhtoom Begum
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDAB
|
|
Makhtoom Begum
|
()
|
21
|
Darhal
|
JK-12-003-013-001/10570-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245670
|
10/01/2023
|
Makhtoom Begum
|
1412003013WL036365
|
Makhtoom Begum
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDAD
|
|
Makhtoom Begum
|
()
|
22
|
Darhal
|
JK-12-003-013-001/10570-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245668
|
10/01/2023
|
Makhtoom Begum
|
1412003013WL036365
|
Makhtoom Begum
|
00200
|
JAKA0DARHAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N01230115BDAC
|
|
Makhtoom Begum
|
()
|
23
|
Darhal
|
JK-12-003-013-001/10571-A (BADI DARHAL (PROPER))
|
1412003013NRG23100120230254723
|
10/01/2023
|
Sakina Kosser
|
1412003013WL037559
|
Sakina Kosser
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDA9
|
|
Sakina Kosser
|
()
|
24
|
Darhal
|
JK-12-003-013-001/10666-A (BADI DARHAL (PROPER))
|
1412003013NRG23100120230254725
|
10/01/2023
|
Mohd Ashraf
|
1412003013WL037559
|
Mohd Ashraf
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDA7
|
|
Mohd Ashraf
|
()
|
25
|
Darhal
|
JK-12-003-013-001/10700-B (BADI DARHAL (PROPER))
|
1412003013NRG23100120230254718
|
10/01/2023
|
Abdul Banow
|
1412003013WL037558
|
Abdul Banow
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDB6
|
|
Abdul Banow
|
()
|
26
|
Darhal
|
JK-12-003-013-001/10724-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245678
|
10/01/2023
|
Mazram Kosser
|
1412003013WL036365
|
Mazram Kosser
|
00200
|
JAKA0DARHAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N01230115BDC7
|
|
Mazram Kosser
|
()
|
27
|
Darhal
|
JK-12-003-013-001/10724-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245674
|
10/01/2023
|
Mazram Kosser
|
1412003013WL036365
|
Mazram Kosser
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDC6
|
|
Mazram Kosser
|
()
|
28
|
Darhal
|
JK-12-003-013-001/10724-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245676
|
10/01/2023
|
Mazram Kosser
|
1412003013WL036365
|
Mazram Kosser
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDC5
|
|
Mazram Kosser
|
()
|
29
|
Darhal
|
JK-12-003-013-001/10724-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245677
|
10/01/2023
|
Mohd Arshad
|
1412003013WL036365
|
Mohd Arshad
|
00200
|
JAKA0DARHAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N01230115BDC2
|
|
Mohd Arshad
|
()
|
30
|
Darhal
|
JK-12-003-013-001/10724-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245675
|
10/01/2023
|
Mohd Arshad
|
1412003013WL036365
|
Mohd Arshad
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDC3
|
|
Mohd Arshad
|
()
|
31
|
Darhal
|
JK-12-003-013-001/10724-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245673
|
10/01/2023
|
Mohd Arshad
|
1412003013WL036365
|
Mohd Arshad
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDC4
|
|
Mohd Arshad
|
()
|
32
|
Darhal
|
JK-12-003-013-001/10753-A (BADI DARHAL (PROPER))
|
1412003013NRG23100120230254721
|
10/01/2023
|
Abdul Qayoom
|
1412003013WL037558
|
Abdul Qayoom
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDAA
|
|
Abdul Qayoom
|
()
|
33
|
Darhal
|
JK-12-003-013-001/10753-A (BADI DARHAL (PROPER))
|
1412003013NRG23100120230254720
|
10/01/2023
|
Parveen Kosser
|
1412003013WL037558
|
Parveen Kosser
|
00200
|
JAKA0DARHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N01230115BDAE
|
|
Parveen Kosser
|
()
|
34
|
Darhal
|
JK-12-003-013-001/10997-A (BADI DARHAL (PROPER))
|
1412003013NRG23060120230245705
|
10/01/2023
|
Mohd Yasser
|
1412003013WL036370
|
Mohd Yasser
|
00200
|
JAKA0DARHAL
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230115BDC1
|
|
Mohd Yasser
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47330
|
47330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60723
|
60723
|
|
|
|
|
|
|
|