|
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
|
MOUGHLA
|
JK-12-005-020-001/100
(TRERU UPPER A)
|
1412005000NRG23010720220008805
|
02/07/2022
|
Abdul Razaq
|
1412005WL002404
|
Abdul Razaq
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B558
|
|
Abdul Razaq
|
()
|
|
2
|
MOUGHLA
|
JK-12-005-020-001/14-A
(TRERU UPPER A)
|
1412005000NRG23010720220008806
|
02/07/2022
|
Gulzar Hussain
|
1412005WL002404
|
Gulzar Hussain
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B555
|
|
Gulzar Hussain
|
()
|
|
3
|
MOUGHLA
|
JK-12-005-020-001/252
(TRERU UPPER A)
|
1412005000NRG23010720220008807
|
02/07/2022
|
Mohd Altaf
|
1412005WL002404
|
Mohd Altaf
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B559
|
|
Mohd Altaf
|
()
|
|
4
|
MOUGHLA
|
JK-12-005-020-001/252
(TRERU UPPER A)
|
1412005000NRG23010720220008808
|
02/07/2022
|
Nasib Begum
|
1412005WL002404
|
Nasib Begum
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B561
|
|
Nasib Begum
|
()
|
|
5
|
MOUGHLA
|
JK-12-005-020-001/344
(TRERU UPPER A)
|
1412005000NRG23010720220008809
|
02/07/2022
|
Gulzar Begum
|
1412005WL002404
|
Gulzar Begum
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B551
|
|
Gulzar Begum
|
()
|
|
6
|
MOUGHLA
|
JK-12-005-020-001/35
(TRERU UPPER A)
|
1412005000NRG23010720220008810
|
02/07/2022
|
Khadam Hussain
|
1412005WL002404
|
Khadam Hussain
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B553
|
|
Khadam Hussain
|
()
|
|
7
|
MOUGHLA
|
JK-12-005-020-001/35
(TRERU UPPER A)
|
1412005000NRG23010720220008811
|
02/07/2022
|
Said Begum
|
1412005WL002404
|
Said Begum
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B552
|
|
Said Begum
|
()
|
|
8
|
MOUGHLA
|
JK-12-005-020-001/384
(TRERU UPPER A)
|
1412005000NRG23010720220008812
|
02/07/2022
|
Mohd Hanif
|
1412005WL002404
|
Mohd Hanif
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B55F
|
|
Mohd Hanif
|
()
|
|
9
|
MOUGHLA
|
JK-12-005-020-001/384
(TRERU UPPER A)
|
1412005000NRG23010720220008813
|
02/07/2022
|
Riffet BiBi
|
1412005WL002404
|
Riffet BiBi
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B560
|
|
Riffet BiBi
|
()
|
|
10
|
MOUGHLA
|
JK-12-005-020-001/416
(TRERU UPPER A)
|
1412005000NRG23010720220008814
|
02/07/2022
|
Zabeer Ahmed
|
1412005WL002404
|
Zabeer Ahmed
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B55E
|
|
Zabeer Ahmed
|
()
|
|
11
|
MOUGHLA
|
JK-12-005-020-001/43
(TRERU UPPER A)
|
1412005000NRG23010720220008815
|
02/07/2022
|
Balloo Begum
|
1412005WL002404
|
Balloo Begum
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B554
|
|
Balloo Begum
|
()
|
|
12
|
MOUGHLA
|
JK-12-005-020-001/496
(TRERU UPPER A)
|
1412005000NRG23010720220008816
|
02/07/2022
|
Ghulam Nabi
|
1412005WL002404
|
Ghulam Nabi
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B55A
|
|
Ghulam Nabi
|
()
|
|
13
|
MOUGHLA
|
JK-12-005-020-001/63
(TRERU UPPER A)
|
1412005000NRG23010720220008819
|
02/07/2022
|
Mohd Saleem
|
1412005WL002405
|
Mohd Saleem
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B556
|
|
Mohd Saleem
|
()
|
|
14
|
MOUGHLA
|
JK-12-005-020-001/63
(TRERU UPPER A)
|
1412005000NRG23010720220008820
|
02/07/2022
|
Phula Begum
|
1412005WL002405
|
Phula Begum
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B55C
|
|
Phula Begum
|
()
|
|
15
|
MOUGHLA
|
JK-12-005-020-001/63
(TRERU UPPER A)
|
1412005000NRG23010720220008821
|
02/07/2022
|
Shokit Hussain
|
1412005WL002405
|
Shokit Hussain
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B55B
|
|
Shokit Hussain
|
()
|
|
16
|
MOUGHLA
|
JK-12-005-020-001/67
(TRERU UPPER A)
|
1412005000NRG23010720220008817
|
02/07/2022
|
Mohd Shafi
|
1412005WL002404
|
Mohd Shafi
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B557
|
|
Mohd Shafi
|
()
|
|
17
|
MOUGHLA
|
JK-12-005-020-001/67
(TRERU UPPER A)
|
1412005000NRG23010720220008818
|
02/07/2022
|
Parveen Akhter
|
1412005WL002404
|
Parveen Akhter
|
00200
|
JAKA0JNGRAL
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220014B55D
|
|
Parveen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|