|
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
|
Budhal
|
JK-12-004-052-001/113-A
(SAKRI)
|
1412004000NRG23150820220044439
|
24/08/2022
|
Hayat Mir
|
1412004WL009212
|
Hayat Mir
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718BE
|
|
Hayat Mir
|
()
|
|
2
|
Budhal
|
JK-12-004-052-001/113-A
(SAKRI)
|
1412004052NRG23240820220052849
|
24/08/2022
|
Hayat Mir
|
1412004052WL010544
|
Hayat Mir
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718BF
|
|
Hayat Mir
|
()
|
|
3
|
Budhal
|
JK-12-004-052-001/116
(SAKRI)
|
1412004052NRG23240820220052851
|
24/08/2022
|
ABDUL HUSSAIN
|
1412004052WL010544
|
ABDUL HUSSAIN
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718BB
|
|
ABDUL HUSSAIN
|
()
|
|
4
|
Budhal
|
JK-12-004-052-001/116
(SAKRI)
|
1412004000NRG23150820220044441
|
24/08/2022
|
ABDUL HUSSAIN
|
1412004WL009212
|
ABDUL HUSSAIN
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718BA
|
|
ABDUL HUSSAIN
|
()
|
|
5
|
Budhal
|
JK-12-004-052-001/207-A
(SAKRI)
|
1412004000NRG23150820220044442
|
24/08/2022
|
Mohd Bashir
|
1412004WL009212
|
Mohd Bashir
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718BD
|
|
Mohd Bashir
|
()
|
|
6
|
Budhal
|
JK-12-004-052-001/207-A
(SAKRI)
|
1412004052NRG23240820220052852
|
24/08/2022
|
Mohd Bashir
|
1412004052WL010544
|
Mohd Bashir
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718BC
|
|
Mohd Bashir
|
()
|
|
7
|
Budhal
|
JK-12-004-052-001/207-A
(SAKRI)
|
1412004052NRG23240820220052853
|
24/08/2022
|
Razia Begum
|
1412004052WL010544
|
Razia Begum
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718B7
|
|
Razia Begum
|
()
|
|
8
|
Budhal
|
JK-12-004-052-001/207-A
(SAKRI)
|
1412004000NRG23150820220044443
|
24/08/2022
|
Razia Begum
|
1412004WL009212
|
Razia Begum
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718B6
|
|
Razia Begum
|
()
|
|
9
|
Budhal
|
JK-12-004-052-001/370-A
(SAKRI)
|
1412004000NRG23150820220044444
|
24/08/2022
|
Mohd Iqbal
|
1412004WL009212
|
Mohd Iqbal
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718B9
|
|
Mohd Iqbal
|
()
|
|
10
|
Budhal
|
JK-12-004-052-001/370-A
(SAKRI)
|
1412004052NRG23240820220052854
|
24/08/2022
|
Mohd Iqbal
|
1412004052WL010544
|
Mohd Iqbal
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718B8
|
|
Mohd Iqbal
|
()
|
|
11
|
Budhal
|
JK-12-004-052-001/370-A
(SAKRI)
|
1412004052NRG23240820220052855
|
24/08/2022
|
Raqia Begum
|
1412004052WL010544
|
Raqia Begum
|
00200
|
JAKA0BUDHAL
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718A7
|
|
Raqia Begum
|
()
|
|
12
|
Budhal
|
JK-12-004-052-001/370-A
(SAKRI)
|
1412004000NRG23150820220044445
|
24/08/2022
|
Raqia Begum
|
1412004WL009212
|
Raqia Begum
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718A8
|
|
Raqia Begum
|
()
|
|
13
|
Budhal
|
JK-12-004-052-001/490-B
(SAKRI)
|
1412004052NRG23190820220048646
|
24/08/2022
|
Yasia Akhter
|
1412004052WL009895
|
Yasia Akhter
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718A6
|
|
Yasia Akhter
|
()
|
|
14
|
Budhal
|
JK-12-004-052-001/514-A
(SAKRI)
|
1412004052NRG23190820220048647
|
24/08/2022
|
Naser Khan
|
1412004052WL009895
|
Naser Khan
|
00200
|
JAKA0BUDHAL
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718C0
|
|
Naser Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
15
|
Budhal
|
JK-12-004-052-001/473
(SAKRI)
|
1412004000NRG23030820220032480
|
24/08/2022
|
MAFEED AKTHER
|
1412004WL007221
|
MAFEED AKTHER
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718AA
|
|
MAFEED AKTHER
|
()
|
|
16
|
Budhal
|
JK-12-004-052-001/473
(SAKRI)
|
1412004052NRG23190820220048650
|
24/08/2022
|
MAFEED AKTHER
|
1412004052WL009896
|
MAFEED AKTHER
|
00200
|
JAKA0JAWHAR
|
681
|
681
|
Processed
|
31/08/2022
|
|
N0822018718A9
|
|
MAFEED AKTHER
|
()
|
|
17
|
Budhal
|
JK-12-004-052-001/473
(SAKRI)
|
1412004052NRG23190820220048648
|
24/08/2022
|
Rashida Begum
|
1412004052WL009896
|
Rashida Begum
|
00200
|
JAKA0JAWHAR
|
681
|
681
|
Processed
|
31/08/2022
|
|
N0822018718B5
|
|
Rashida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
18
|
Budhal
|
JK-12-004-052-001/113-A
(SAKRI)
|
1412004000NRG23150820220044440
|
24/08/2022
|
Parveen Akhter
|
1412004WL009212
|
Parveen Akhter
|
00200
|
JAKA0PEERII
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718B4
|
|
Parveen Akhter
|
()
|
|
19
|
Budhal
|
JK-12-004-052-001/113-A
(SAKRI)
|
1412004052NRG23240820220052850
|
24/08/2022
|
Parveen Akhter
|
1412004052WL010544
|
Parveen Akhter
|
00200
|
JAKA0PEERII
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718B3
|
|
Parveen Akhter
|
()
|
|
20
|
Budhal
|
JK-12-004-052-001/420-A
(SAKRI)
|
1412004052NRG23190820220048645
|
24/08/2022
|
NOOR PARI
|
1412004052WL009895
|
NOOR PARI
|
00200
|
JAKA0PEERII
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718AB
|
|
NOOR PARI
|
()
|
|
21
|
Budhal
|
JK-12-004-052-001/473
(SAKRI)
|
1412004052NRG23190820220048649
|
24/08/2022
|
Zulafkar Ali
|
1412004052WL009896
|
Zulafkar Ali
|
00200
|
JAKA0PEERII
|
681
|
681
|
Processed
|
31/08/2022
|
|
N0822018718AC
|
|
Zulafkar Ali
|
()
|
|
22
|
Budhal
|
JK-12-004-052-001/708-A
(SAKRI)
|
1412004000NRG23150820220044446
|
24/08/2022
|
Mohd Kabair
|
1412004WL009212
|
Mohd Kabair
|
00200
|
JAKA0PEERII
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718B0
|
|
Mohd Kabair
|
()
|
|
23
|
Budhal
|
JK-12-004-052-001/708-A
(SAKRI)
|
1412004052NRG23240820220052856
|
24/08/2022
|
Mohd Kabair
|
1412004052WL010544
|
Mohd Kabair
|
00200
|
JAKA0PEERII
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718AF
|
|
Mohd Kabair
|
()
|
|
24
|
Budhal
|
JK-12-004-052-001/729
(SAKRI)
|
1412004052NRG23240820220052857
|
24/08/2022
|
Baggo
|
1412004052WL010544
|
Baggo
|
00200
|
JAKA0PEERII
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718B2
|
|
Baggo
|
()
|
|
25
|
Budhal
|
JK-12-004-052-001/729
(SAKRI)
|
1412004000NRG23150820220044447
|
24/08/2022
|
Baggo
|
1412004WL009212
|
Baggo
|
00200
|
JAKA0PEERII
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718B1
|
|
Baggo
|
()
|
|
26
|
Budhal
|
JK-12-004-052-001/730
(SAKRI)
|
1412004000NRG23150820220044448
|
24/08/2022
|
Shafeew Ahmed
|
1412004WL009212
|
Shafeew Ahmed
|
00200
|
JAKA0PEERII
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018718AD
|
|
Shafeew Ahmed
|
()
|
|
27
|
Budhal
|
JK-12-004-052-001/730
(SAKRI)
|
1412004052NRG23240820220052858
|
24/08/2022
|
Shafeew Ahmed
|
1412004052WL010544
|
Shafeew Ahmed
|
00200
|
JAKA0PEERII
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
N0822018718AE
|
|
Shafeew Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42449
|
42449
|
|
|
|
|
|
|
|