|
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-13-009-023-001/1
(SUNJWAN UPPER)
|
1413009000NRG23261120220045918
|
26/11/2022
|
Noor Jamal
|
1413009WL009215
|
Noor Jamal
|
00200
|
JAKA0CHERRY
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C965
|
|
Noor Jamal
|
()
|
|
2
|
SATWARI
|
JK-13-009-023-001/1043
(SUNJWAN UPPER)
|
1413009000NRG23261120220045922
|
26/11/2022
|
Gulam Hussain
|
1413009WL009215
|
Gulam Hussain
|
00200
|
JAKA0CHERRY
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C964
|
|
Gulam Hussain
|
()
|
|
3
|
SATWARI
|
JK-13-009-023-001/1053
(SUNJWAN UPPER)
|
1413009000NRG23261120220045923
|
26/11/2022
|
Kaneez Fatima
|
1413009WL009215
|
Kaneez Fatima
|
00200
|
JAKA0CHERRY
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C966
|
|
Kaneez Fatima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
SATWARI
|
JK-13-009-023-001/1059
(SUNJWAN UPPER)
|
1413009000NRG23261120220045925
|
26/11/2022
|
Rizwan Ali
|
1413009WL009215
|
Rizwan Ali
|
00200
|
JAKA0GUJCCJ
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C969
|
|
Rizwan Ali
|
()
|
|
5
|
SATWARI
|
JK-13-009-023-001/1061
(SUNJWAN UPPER)
|
1413009000NRG23261120220045927
|
26/11/2022
|
Irshad Bibi
|
1413009WL009215
|
Irshad Bibi
|
00200
|
JAKA0GUJCCJ
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C967
|
|
Irshad Bibi
|
()
|
|
6
|
SATWARI
|
JK-13-009-023-001/540
(SUNJWAN UPPER)
|
1413009000NRG23261120220045938
|
26/11/2022
|
Ravinder Kumar
|
1413009WL009217
|
Ravinder Kumar
|
00200
|
JAKA0GUJCCJ
|
227
|
227
|
Processed
|
02/12/2022
|
|
N11220187C968
|
|
Ravinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
7
|
SATWARI
|
JK-13-009-023-001/1060
(SUNJWAN UPPER)
|
1413009000NRG23261120220045926
|
26/11/2022
|
Shamim Bibi
|
1413009WL009215
|
Shamim Bibi
|
00200
|
JAKA0GUMMAT
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C96A
|
|
Shamim Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
8
|
SATWARI
|
JK-13-009-023-001/1016
(SUNJWAN UPPER)
|
1413009000NRG23261120220045919
|
26/11/2022
|
Rashida Bibi
|
1413009WL009215
|
Rashida Bibi
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C96B
|
|
Rashida Bibi
|
()
|
|
9
|
SATWARI
|
JK-13-009-023-001/1017
(SUNJWAN UPPER)
|
1413009000NRG23261120220045920
|
26/11/2022
|
Perrian Ditta
|
1413009WL009215
|
Perrian Ditta
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C974
|
|
Perrian Ditta
|
()
|
|
10
|
SATWARI
|
JK-13-009-023-001/1018
(SUNJWAN UPPER)
|
1413009000NRG23261120220045921
|
26/11/2022
|
Shamim Akhter
|
1413009WL009215
|
Shamim Akhter
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C975
|
|
Shamim Akhter
|
()
|
|
11
|
SATWARI
|
JK-13-009-023-001/1056
(SUNJWAN UPPER)
|
1413009000NRG23261120220045924
|
26/11/2022
|
Irshad Bibi
|
1413009WL009215
|
Irshad Bibi
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C96E
|
|
Irshad Bibi
|
()
|
|
12
|
SATWARI
|
JK-13-009-023-001/802
(SUNJWAN UPPER)
|
1413009000NRG23261120220045928
|
26/11/2022
|
Mohd Mushtaq
|
1413009WL009216
|
Mohd Mushtaq
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C96C
|
|
Mohd Mushtaq
|
()
|
|
13
|
SATWARI
|
JK-13-009-023-001/803
(SUNJWAN UPPER)
|
1413009000NRG23261120220045929
|
26/11/2022
|
Nadeem Ahmed
|
1413009WL009216
|
Nadeem Ahmed
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C970
|
|
Nadeem Ahmed
|
()
|
|
14
|
SATWARI
|
JK-13-009-023-001/807
(SUNJWAN UPPER)
|
1413009000NRG23261120220045931
|
26/11/2022
|
Amanat Ali
|
1413009WL009216
|
Amanat Ali
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C972
|
|
Amanat Ali
|
()
|
|
15
|
SATWARI
|
JK-13-009-023-001/808
(SUNJWAN UPPER)
|
1413009000NRG23261120220045932
|
26/11/2022
|
Farzant Ali
|
1413009WL009216
|
Farzant Ali
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C971
|
|
Farzant Ali
|
()
|
|
16
|
SATWARI
|
JK-13-009-023-001/935
(SUNJWAN UPPER)
|
1413009000NRG23261120220045934
|
26/11/2022
|
Nasir Hussain
|
1413009WL009216
|
Nasir Hussain
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C96D
|
|
Nasir Hussain
|
()
|
|
17
|
SATWARI
|
JK-13-009-023-001/974
(SUNJWAN UPPER)
|
1413009000NRG23261120220045935
|
26/11/2022
|
Shamshad Bano
|
1413009WL009216
|
Shamshad Bano
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C973
|
|
Shamshad Bano
|
()
|
|
18
|
SATWARI
|
JK-13-009-023-001/976
(SUNJWAN UPPER)
|
1413009000NRG23261120220045936
|
26/11/2022
|
Shamim Akhter
|
1413009WL009216
|
Shamim Akhter
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C96F
|
|
Shamim Akhter
|
()
|
|
19
|
SATWARI
|
JK-13-009-023-001/999
(SUNJWAN UPPER)
|
1413009000NRG23261120220045937
|
26/11/2022
|
Swar Ali
|
1413009WL009216
|
Swar Ali
|
00200
|
JAKA0NOWBAD
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220187C976
|
|
Swar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|