|
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
|
SATWARI
|
JK-13-009-023-001/1061
(SUNJWAN UPPER)
|
1413009000NRG23251120220045362
|
25/11/2022
|
Irshad Bibi
|
1413009WL009163
|
Irshad Bibi
|
00200
|
JAKA0GUJCCJ
|
227
|
227
|
Processed
|
02/12/2022
|
|
N112201860702
|
|
Irshad Bibi
|
()
|
|
2
|
SATWARI
|
JK-13-009-023-001/1062
(SUNJWAN UPPER)
|
1413009000NRG23251120220045363
|
25/11/2022
|
Abdul Razak
|
1413009WL009163
|
Abdul Razak
|
00200
|
JAKA0GUJCCJ
|
454
|
454
|
Processed
|
02/12/2022
|
|
N112201860704
|
|
Abdul Razak
|
()
|
|
3
|
SATWARI
|
JK-13-009-023-001/1063
(SUNJWAN UPPER)
|
1413009000NRG23251120220045364
|
25/11/2022
|
Asia Bano
|
1413009WL009163
|
Asia Bano
|
00200
|
JAKA0GUJCCJ
|
227
|
227
|
Processed
|
02/12/2022
|
|
N112201860703
|
|
Asia Bano
|
()
|
|
4
|
SATWARI
|
JK-13-009-023-001/118
(SUNJWAN UPPER)
|
1413009000NRG23251120220045335
|
25/11/2022
|
Mir Alam
|
1413009WL009159
|
Mir Alam
|
00200
|
JAKA0GUJCCJ
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201860701
|
|
Mir Alam
|
()
|
|
5
|
SATWARI
|
JK-13-009-023-001/249
(SUNJWAN UPPER)
|
1413009000NRG23251120220045366
|
25/11/2022
|
Gulam Mohd
|
1413009WL009163
|
Gulam Mohd
|
00200
|
JAKA0GUJCCJ
|
454
|
454
|
Processed
|
02/12/2022
|
|
N112201860700
|
|
Gulam Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
6
|
SATWARI
|
JK-13-009-023-001/203
(SUNJWAN UPPER)
|
1413009000NRG23251120220045338
|
25/11/2022
|
Lal Hussain
|
1413009WL009159
|
Lal Hussain
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201860709
|
|
Lal Hussain
|
()
|
|
7
|
SATWARI
|
JK-13-009-023-001/204
(SUNJWAN UPPER)
|
1413009000NRG23251120220045365
|
25/11/2022
|
Mohd Sharif
|
1413009WL009163
|
Mohd Sharif
|
00200
|
JAKA0NOWBAD
|
454
|
454
|
Processed
|
02/12/2022
|
|
N112201860706
|
|
Mohd Sharif
|
()
|
|
8
|
SATWARI
|
JK-13-009-023-001/292
(SUNJWAN UPPER)
|
1413009000NRG23251120220045367
|
25/11/2022
|
Nusrat Bano
|
1413009WL009163
|
Nusrat Bano
|
00200
|
JAKA0NOWBAD
|
227
|
227
|
Processed
|
02/12/2022
|
|
N112201860707
|
|
Nusrat Bano
|
()
|
|
9
|
SATWARI
|
JK-13-009-023-001/54
(SUNJWAN UPPER)
|
1413009000NRG23251120220045369
|
25/11/2022
|
Arshad Ali
|
1413009WL009163
|
Arshad Ali
|
00200
|
JAKA0NOWBAD
|
454
|
454
|
Processed
|
02/12/2022
|
|
N112201860708
|
|
Arshad Ali
|
()
|
|
10
|
SATWARI
|
JK-13-009-023-001/680
(SUNJWAN UPPER)
|
1413009000NRG23251120220045371
|
25/11/2022
|
Parviz Akhter
|
1413009WL009163
|
Parviz Akhter
|
00200
|
JAKA0NOWBAD
|
454
|
454
|
Processed
|
02/12/2022
|
|
N112201860711
|
|
Parviz Akhter
|
()
|
|
11
|
SATWARI
|
JK-13-009-023-001/960
(SUNJWAN UPPER)
|
1413009000NRG23251120220045341
|
25/11/2022
|
Mubarak Ali
|
1413009WL009159
|
Mubarak Ali
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220186070A
|
|
Mubarak Ali
|
()
|
|
12
|
SATWARI
|
JK-13-009-023-001/970
(SUNJWAN UPPER)
|
1413009000NRG23251120220045342
|
25/11/2022
|
Hussain Mohd
|
1413009WL009159
|
Hussain Mohd
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220186070D
|
|
Hussain Mohd
|
()
|
|
13
|
SATWARI
|
JK-13-009-023-001/971
(SUNJWAN UPPER)
|
1413009000NRG23251120220045343
|
25/11/2022
|
Shabana Akhtar
|
1413009WL009159
|
Shabana Akhtar
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220186070C
|
|
Shabana Akhtar
|
()
|
|
14
|
SATWARI
|
JK-13-009-023-001/975
(SUNJWAN UPPER)
|
1413009000NRG23251120220045344
|
25/11/2022
|
Zarina Bano
|
1413009WL009159
|
Zarina Bano
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220186070B
|
|
Zarina Bano
|
()
|
|
15
|
SATWARI
|
JK-13-009-023-001/991
(SUNJWAN UPPER)
|
1413009000NRG23251120220045345
|
25/11/2022
|
Abdul Qayoom
|
1413009WL009159
|
Abdul Qayoom
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220186070F
|
|
Abdul Qayoom
|
()
|
|
16
|
SATWARI
|
JK-13-009-023-001/993
(SUNJWAN UPPER)
|
1413009000NRG23251120220045346
|
25/11/2022
|
Rahida Kousar
|
1413009WL009159
|
Rahida Kousar
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220186070E
|
|
Rahida Kousar
|
()
|
|
17
|
SATWARI
|
JK-13-009-023-001/995
(SUNJWAN UPPER)
|
1413009000NRG23251120220045347
|
25/11/2022
|
Shamim Akhter
|
1413009WL009159
|
Shamim Akhter
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201860705
|
|
Shamim Akhter
|
()
|
|
18
|
SATWARI
|
JK-13-009-023-001/996
(SUNJWAN UPPER)
|
1413009000NRG23251120220045348
|
25/11/2022
|
Saida Bibi
|
1413009WL009159
|
Saida Bibi
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201860710
|
|
Saida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|