|
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
|
PLANGER
|
JK-12-008-010-001/10233
(KOTE)
|
1412008000NRG23240920220081726
|
24/09/2022
|
Abdul rashid
|
1412008WL015493
|
Abdul rashid
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B9
|
|
Abdul rashid
|
()
|
|
2
|
PLANGER
|
JK-12-008-010-001/10233
(KOTE)
|
1412008000NRG23240920220081727
|
24/09/2022
|
Mohd bi
|
1412008WL015493
|
Mohd bi
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B8
|
|
Mohd bi
|
()
|
|
3
|
PLANGER
|
JK-12-008-010-001/202-A
(KOTE)
|
1412008000NRG23240920220081728
|
24/09/2022
|
Ghulam sarwar
|
1412008WL015494
|
Ghulam sarwar
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807BC
|
|
Ghulam sarwar
|
()
|
|
4
|
PLANGER
|
JK-12-008-010-001/202-A
(KOTE)
|
1412008000NRG23240920220081730
|
24/09/2022
|
Gulshan Ahmed
|
1412008WL015494
|
Gulshan Ahmed
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807AA
|
|
Gulshan Ahmed
|
()
|
|
5
|
PLANGER
|
JK-12-008-010-001/202-A
(KOTE)
|
1412008000NRG23240920220081729
|
24/09/2022
|
Shamim Akhter
|
1412008WL015494
|
Shamim Akhter
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807AD
|
|
Shamim Akhter
|
()
|
|
6
|
PLANGER
|
JK-12-008-010-001/206
(KOTE)
|
1412008000NRG23230920220080654
|
24/09/2022
|
Ajaz
|
1412008WL015327
|
Ajaz
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807BD
|
|
Ajaz
|
()
|
|
7
|
PLANGER
|
JK-12-008-010-001/206
(KOTE)
|
1412008000NRG23230920220080655
|
24/09/2022
|
Naseem Akhter
|
1412008WL015327
|
Naseem Akhter
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807AB
|
|
Naseem Akhter
|
()
|
|
8
|
PLANGER
|
JK-12-008-010-001/511
(KOTE)
|
1412008000NRG23230920220080661
|
24/09/2022
|
Shakeel Ahmed
|
1412008WL015329
|
Shakeel Ahmed
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B6
|
|
Shakeel Ahmed
|
()
|
|
9
|
PLANGER
|
JK-12-008-010-001/512
(KOTE)
|
1412008000NRG23230920220080656
|
24/09/2022
|
Alam Bi
|
1412008WL015327
|
Alam Bi
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807BA
|
|
Alam Bi
|
()
|
|
10
|
PLANGER
|
JK-12-008-010-001/515-C
(KOTE)
|
1412008000NRG23240920220081732
|
24/09/2022
|
Nasima akhter
|
1412008WL015495
|
Nasima akhter
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B1
|
|
Nasima akhter
|
()
|
|
11
|
PLANGER
|
JK-12-008-010-001/515-C
(KOTE)
|
1412008000NRG23240920220081731
|
24/09/2022
|
Wazir hussain
|
1412008WL015495
|
Wazir hussain
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B2
|
|
Wazir hussain
|
()
|
|
12
|
PLANGER
|
JK-12-008-010-001/516-C
(KOTE)
|
1412008000NRG23240920220081724
|
24/09/2022
|
Parvaiz ahmed
|
1412008WL015492
|
Parvaiz ahmed
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807A9
|
|
Parvaiz ahmed
|
()
|
|
13
|
PLANGER
|
JK-12-008-010-001/516-C
(KOTE)
|
1412008000NRG23240920220081725
|
24/09/2022
|
Shehnaz begum
|
1412008WL015492
|
Shehnaz begum
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807AC
|
|
Shehnaz begum
|
()
|
|
14
|
PLANGER
|
JK-12-008-010-001/600
(KOTE)
|
1412008000NRG23230920220080657
|
24/09/2022
|
Mohd mukhtar
|
1412008WL015328
|
Mohd mukhtar
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B5
|
|
Mohd mukhtar
|
()
|
|
15
|
PLANGER
|
JK-12-008-010-001/600
(KOTE)
|
1412008000NRG23230920220080658
|
24/09/2022
|
Sonia kouser
|
1412008WL015328
|
Sonia kouser
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B4
|
|
Sonia kouser
|
()
|
|
16
|
PLANGER
|
JK-12-008-010-001/617
(KOTE)
|
1412008000NRG23230920220080660
|
24/09/2022
|
Begum Jahan
|
1412008WL015328
|
Begum Jahan
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B7
|
|
Begum Jahan
|
()
|
|
17
|
PLANGER
|
JK-12-008-010-001/617
(KOTE)
|
1412008000NRG23230920220080659
|
24/09/2022
|
Gul Mohd
|
1412008WL015328
|
Gul Mohd
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B3
|
|
Gul Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
18
|
PLANGER
|
JK-12-008-010-001/634
(KOTE)
|
1412008000NRG23240920220082473
|
24/09/2022
|
Sadiq hussain
|
1412008WL015609
|
Sadiq hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807AE
|
|
Sadiq hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
19
|
PLANGER
|
JK-12-008-010-001/581
(KOTE)
|
1412008000NRG23240920220082463
|
24/09/2022
|
Anwer begum
|
1412008WL015607
|
Anwer begum
|
00200
|
JAKA0SAJRAJ
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807AF
|
|
Anwer begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
20
|
PLANGER
|
JK-12-008-010-001/519
(KOTE)
|
1412008000NRG23240920220082472
|
24/09/2022
|
Mansha Begum
|
1412008WL015609
|
Mansha Begum
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807BB
|
|
Mansha Begum
|
()
|
|
21
|
PLANGER
|
JK-12-008-010-001/581
(KOTE)
|
1412008000NRG23240920220082462
|
24/09/2022
|
Fazal hussain
|
1412008WL015607
|
Fazal hussain
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015807B0
|
|
Fazal hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|