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
|
RAJNAGAR
|
JK-12-004-028-001/100-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065914
|
09/09/2022
|
Kala Khan
|
1412004WL012656
|
Kala Khan
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E9D
|
|
Kala Khan
|
()
|
2
|
RAJNAGAR
|
JK-12-004-028-001/107-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065915
|
09/09/2022
|
Mardan ali
|
1412004WL012656
|
Mardan ali
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA3
|
|
Mardan ali
|
()
|
3
|
RAJNAGAR
|
JK-12-004-028-001/153-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065917
|
09/09/2022
|
Arshan Begum
|
1412004WL012656
|
Arshan Begum
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EAE
|
|
Arshan Begum
|
()
|
4
|
RAJNAGAR
|
JK-12-004-028-001/153-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065916
|
09/09/2022
|
Mohd Sadiq
|
1412004WL012656
|
Mohd Sadiq
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E98
|
|
Mohd Sadiq
|
()
|
5
|
RAJNAGAR
|
JK-12-004-028-001/155-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065918
|
09/09/2022
|
Mitto Begum
|
1412004WL012656
|
Mitto Begum
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EAF
|
|
Mitto Begum
|
()
|
6
|
RAJNAGAR
|
JK-12-004-028-001/171-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065920
|
09/09/2022
|
Khursheed Begum
|
1412004WL012656
|
Khursheed Begum
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EAA
|
|
Khursheed Begum
|
()
|
7
|
RAJNAGAR
|
JK-12-004-028-001/171-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065919
|
09/09/2022
|
Mohd Iqbal
|
1412004WL012656
|
Mohd Iqbal
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E9F
|
|
Mohd Iqbal
|
()
|
8
|
RAJNAGAR
|
JK-12-004-028-001/191-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065922
|
09/09/2022
|
Badhar Ali
|
1412004WL012656
|
Badhar Ali
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EB0
|
|
Badhar Ali
|
()
|
9
|
RAJNAGAR
|
JK-12-004-028-001/191-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065921
|
09/09/2022
|
Billo Begum
|
1412004WL012656
|
Billo Begum
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA7
|
|
Billo Begum
|
()
|
10
|
RAJNAGAR
|
JK-12-004-028-001/2-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065923
|
09/09/2022
|
Mohd Latif
|
1412004WL012656
|
Mohd Latif
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E9A
|
|
Mohd Latif
|
()
|
11
|
RAJNAGAR
|
JK-12-004-028-001/214-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065924
|
09/09/2022
|
Layqait Ali
|
1412004WL012656
|
Layqait Ali
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E97
|
|
Layqait Ali
|
()
|
12
|
RAJNAGAR
|
JK-12-004-028-001/402-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065925
|
09/09/2022
|
Mohd Iqbal
|
1412004WL012656
|
Mohd Iqbal
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E99
|
|
Mohd Iqbal
|
()
|
13
|
RAJNAGAR
|
JK-12-004-028-001/437-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065926
|
09/09/2022
|
RUKHSANA KOUSEER
|
1412004WL012656
|
RUKHSANA KOUSEER
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E9B
|
|
RUKHSANA KOUSEER
|
()
|
14
|
RAJNAGAR
|
JK-12-004-028-001/476-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065927
|
09/09/2022
|
Jamil Din
|
1412004WL012656
|
Jamil Din
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E9C
|
|
Jamil Din
|
()
|
15
|
RAJNAGAR
|
JK-12-004-028-001/485 (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065928
|
09/09/2022
|
Mohd Fareed
|
1412004WL012656
|
Mohd Fareed
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3E9E
|
|
Mohd Fareed
|
()
|
16
|
RAJNAGAR
|
JK-12-004-028-001/49-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065933
|
09/09/2022
|
Parvaiz Ahmed
|
1412004WL012657
|
Parvaiz Ahmed
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA9
|
|
Parvaiz Ahmed
|
()
|
17
|
RAJNAGAR
|
JK-12-004-028-001/500-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065935
|
09/09/2022
|
Dil Banu
|
1412004WL012657
|
Dil Banu
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA6
|
|
Dil Banu
|
()
|
18
|
RAJNAGAR
|
JK-12-004-028-001/501-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065937
|
09/09/2022
|
Mohd Fareed
|
1412004WL012657
|
Mohd Fareed
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EB2
|
|
Mohd Fareed
|
()
|
19
|
RAJNAGAR
|
JK-12-004-028-001/501-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065936
|
09/09/2022
|
Tasveer Begum
|
1412004WL012657
|
Tasveer Begum
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA5
|
|
Tasveer Begum
|
()
|
20
|
RAJNAGAR
|
JK-12-004-028-001/510-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065939
|
09/09/2022
|
khursheed begum
|
1412004WL012657
|
khursheed begum
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EAC
|
|
khursheed begum
|
()
|
21
|
RAJNAGAR
|
JK-12-004-028-001/510-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065938
|
09/09/2022
|
Mohd Rashid
|
1412004WL012657
|
Mohd Rashid
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA4
|
|
Mohd Rashid
|
()
|
22
|
RAJNAGAR
|
JK-12-004-028-001/54-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065940
|
09/09/2022
|
Faiz Mohd
|
1412004WL012657
|
Faiz Mohd
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA0
|
|
Faiz Mohd
|
()
|
23
|
RAJNAGAR
|
JK-12-004-028-001/55-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065929
|
09/09/2022
|
Faqeer Mohd
|
1412004WL012656
|
Faqeer Mohd
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA8
|
|
Faqeer Mohd
|
()
|
24
|
RAJNAGAR
|
JK-12-004-028-001/551-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065930
|
09/09/2022
|
Shamim Akhter
|
1412004WL012656
|
Shamim Akhter
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EAB
|
|
Shamim Akhter
|
()
|
25
|
RAJNAGAR
|
JK-12-004-028-001/608-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065941
|
09/09/2022
|
Sapaya Begum
|
1412004WL012657
|
Sapaya Begum
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EAD
|
|
Sapaya Begum
|
()
|
26
|
RAJNAGAR
|
JK-12-004-028-001/636-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065942
|
09/09/2022
|
Sadiq Hussain
|
1412004WL012657
|
Sadiq Hussain
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA2
|
|
Sadiq Hussain
|
()
|
27
|
RAJNAGAR
|
JK-12-004-028-001/637-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065932
|
09/09/2022
|
Ashaina Kouseer
|
1412004WL012656
|
Ashaina Kouseer
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EB1
|
|
Ashaina Kouseer
|
()
|
28
|
RAJNAGAR
|
JK-12-004-028-001/637-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065931
|
09/09/2022
|
Imran Sagar
|
1412004WL012656
|
Imran Sagar
|
00200
|
JAKA0BUDRAJ
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EA1
|
|
Imran Sagar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
JK-12-004-028-001/500-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065934
|
09/09/2022
|
Laqait Ali
|
1412004WL012657
|
Laqait Ali
|
00415
|
SBIN0003720
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EB3
|
|
MR LAYQIT ALI
|
()
|
30
|
RAJNAGAR
|
JK-12-004-028-001/81-A (RAJ NAGAR UPPER)
|
1412004000NRG23090920220065943
|
09/09/2022
|
Talib Hussain
|
1412004WL012657
|
Talib Hussain
|
00415
|
SBIN0003720
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007C3EB4
|
|
MR TALIB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|