|
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
|
NAGROTA GUJROO
|
JK-14-006-026-001/1
(Ramkote )
|
1414006026NRG23121220220073248
|
12/12/2022
|
Shashi Bala
|
1414006026WL010774
|
Shashi Bala
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E39
|
|
Shashi Bala
|
()
|
|
2
|
NAGROTA GUJROO
|
JK-14-006-026-001/178
(Ramkote )
|
1414006026NRG23121220220073250
|
12/12/2022
|
Sher Singh
|
1414006026WL010774
|
Sher Singh
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E52
|
|
Sher Singh
|
()
|
|
3
|
NAGROTA GUJROO
|
JK-14-006-026-001/193
(Ramkote )
|
1414006026NRG23121220220073252
|
12/12/2022
|
Nazir Ahmed
|
1414006026WL010774
|
Nazir Ahmed
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E53
|
|
Nazir Ahmed
|
()
|
|
4
|
NAGROTA GUJROO
|
JK-14-006-026-001/225-A
(Ramkote )
|
1414006026NRG23121220220073254
|
12/12/2022
|
Taj Din
|
1414006026WL010774
|
Taj Din
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E36
|
|
Taj Din
|
()
|
|
5
|
NAGROTA GUJROO
|
JK-14-006-026-001/255
(Ramkote )
|
1414006026NRG23121220220073255
|
12/12/2022
|
Satya Devi
|
1414006026WL010774
|
Satya Devi
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E34
|
|
Satya Devi
|
()
|
|
6
|
NAGROTA GUJROO
|
JK-14-006-026-001/332
(Ramkote )
|
1414006026NRG23121220220073256
|
12/12/2022
|
Junna Begum
|
1414006026WL010774
|
Junna Begum
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E49
|
|
Junna Begum
|
()
|
|
7
|
NAGROTA GUJROO
|
JK-14-006-026-001/332
(Ramkote )
|
1414006026NRG23121220220073257
|
12/12/2022
|
Kauan Bibi
|
1414006026WL010774
|
Kauan Bibi
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E4C
|
|
Kauan Bibi
|
()
|
|
8
|
NAGROTA GUJROO
|
JK-14-006-026-001/334
(Ramkote )
|
1414006026NRG23121220220073258
|
12/12/2022
|
Sher Ali
|
1414006026WL010774
|
Sher Ali
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E48
|
|
Sher Ali
|
()
|
|
9
|
NAGROTA GUJROO
|
JK-14-006-026-001/401
(Ramkote )
|
1414006026NRG23121220220073260
|
12/12/2022
|
Nirmal Gupta
|
1414006026WL010774
|
Nirmal Gupta
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E35
|
|
Nirmal Gupta
|
()
|
|
10
|
NAGROTA GUJROO
|
JK-14-006-026-001/414
(Ramkote )
|
1414006026NRG23121220220073261
|
12/12/2022
|
Surishta devi
|
1414006026WL010774
|
Surishta devi
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E4E
|
|
Surishta devi
|
()
|
|
11
|
NAGROTA GUJROO
|
JK-14-006-026-001/424
(Ramkote )
|
1414006026NRG23121220220073263
|
12/12/2022
|
Jallal din
|
1414006026WL010774
|
Jallal din
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E55
|
|
Jallal din
|
()
|
|
12
|
NAGROTA GUJROO
|
JK-14-006-026-001/424
(Ramkote )
|
1414006026NRG23121220220073262
|
12/12/2022
|
Maskeen Ali
|
1414006026WL010774
|
Maskeen Ali
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E4B
|
|
Maskeen Ali
|
()
|
|
13
|
NAGROTA GUJROO
|
JK-14-006-026-001/425
(Ramkote )
|
1414006026NRG23121220220073264
|
12/12/2022
|
Faroq Ahmed
|
1414006026WL010774
|
Faroq Ahmed
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E45
|
|
Faroq Ahmed
|
()
|
|
14
|
NAGROTA GUJROO
|
JK-14-006-026-001/425
(Ramkote )
|
1414006026NRG23121220220073265
|
12/12/2022
|
Shatto din
|
1414006026WL010774
|
Shatto din
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E54
|
|
Shatto din
|
()
|
|
15
|
NAGROTA GUJROO
|
JK-14-006-026-001/426
(Ramkote )
|
1414006026NRG23121220220073266
|
12/12/2022
|
Suraj din
|
1414006026WL010774
|
Suraj din
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E43
|
|
Suraj din
|
()
|
|
16
|
NAGROTA GUJROO
|
JK-14-006-026-001/435
(Ramkote )
|
1414006026NRG23121220220073267
|
12/12/2022
|
ASHA rani
|
1414006026WL010774
|
ASHA rani
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E3B
|
|
ASHA rani
|
()
|
|
17
|
NAGROTA GUJROO
|
JK-14-006-026-001/435
(Ramkote )
|
1414006026NRG23121220220073268
|
12/12/2022
|
Deepak Singh
|
1414006026WL010774
|
Deepak Singh
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E40
|
|
Deepak Singh
|
()
|
|
18
|
NAGROTA GUJROO
|
JK-14-006-026-001/436
(Ramkote )
|
1414006026NRG23121220220073269
|
12/12/2022
|
Bholi devi
|
1414006026WL010774
|
Bholi devi
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E38
|
|
Bholi devi
|
()
|
|
19
|
NAGROTA GUJROO
|
JK-14-006-026-001/437
(Ramkote )
|
1414006026NRG23121220220073270
|
12/12/2022
|
Shubam singh
|
1414006026WL010774
|
Shubam singh
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E57
|
|
Shubam singh
|
()
|
|
20
|
NAGROTA GUJROO
|
JK-14-006-026-001/438
(Ramkote )
|
1414006026NRG23121220220073271
|
12/12/2022
|
Yogesh badyal
|
1414006026WL010774
|
Yogesh badyal
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E56
|
|
Yogesh badyal
|
()
|
|
21
|
NAGROTA GUJROO
|
JK-14-006-026-001/439
(Ramkote )
|
1414006026NRG23121220220073272
|
12/12/2022
|
Parveen singh
|
1414006026WL010774
|
Parveen singh
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E3A
|
|
Parveen singh
|
()
|
|
22
|
NAGROTA GUJROO
|
JK-14-006-026-001/439
(Ramkote )
|
1414006026NRG23121220220073273
|
12/12/2022
|
Sumit singh
|
1414006026WL010774
|
Sumit singh
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E41
|
|
Sumit singh
|
()
|
|
23
|
NAGROTA GUJROO
|
JK-14-006-026-001/441
(Ramkote )
|
1414006026NRG23121220220073276
|
12/12/2022
|
Manju devi
|
1414006026WL010774
|
Manju devi
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E3E
|
|
Manju devi
|
()
|
|
24
|
NAGROTA GUJROO
|
JK-14-006-026-001/443
(Ramkote )
|
1414006026NRG23121220220073277
|
12/12/2022
|
Vikram Singh
|
1414006026WL010774
|
Vikram Singh
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E3C
|
|
Vikram Singh
|
()
|
|
25
|
NAGROTA GUJROO
|
JK-14-006-026-001/467
(Ramkote )
|
1414006026NRG23121220220073278
|
12/12/2022
|
Makhen din
|
1414006026WL010774
|
Makhen din
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E51
|
|
Makhen din
|
()
|
|
26
|
NAGROTA GUJROO
|
JK-14-006-026-001/469
(Ramkote )
|
1414006026NRG23121220220073279
|
12/12/2022
|
Murad Ali
|
1414006026WL010774
|
Murad Ali
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Rejected
|
02/02/2023
|
|
N122200D91E44
|
No Such Account
|
|
|
|
27
|
NAGROTA GUJROO
|
JK-14-006-026-001/483
(Ramkote )
|
1414006026NRG23121220220073280
|
12/12/2022
|
Sohan Singh
|
1414006026WL010774
|
Sohan Singh
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E47
|
|
Sohan Singh
|
()
|
|
28
|
NAGROTA GUJROO
|
JK-14-006-026-001/484
(Ramkote )
|
1414006026NRG23121220220073281
|
12/12/2022
|
Bandhana Devi
|
1414006026WL010774
|
Bandhana Devi
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E4F
|
|
Bandhana Devi
|
()
|
|
29
|
NAGROTA GUJROO
|
JK-14-006-026-001/486
(Ramkote )
|
1414006026NRG23121220220073282
|
12/12/2022
|
Karan Singh
|
1414006026WL010774
|
Karan Singh
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E3D
|
|
Karan Singh
|
()
|
|
30
|
NAGROTA GUJROO
|
JK-14-006-026-001/487
(Ramkote )
|
1414006026NRG23121220220073283
|
12/12/2022
|
Manisha devi
|
1414006026WL010774
|
Manisha devi
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E50
|
|
Manisha devi
|
()
|
|
31
|
NAGROTA GUJROO
|
JK-14-006-026-001/488
(Ramkote )
|
1414006026NRG23121220220073284
|
12/12/2022
|
Gulla Begum
|
1414006026WL010774
|
Gulla Begum
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E4A
|
|
Gulla Begum
|
()
|
|
32
|
NAGROTA GUJROO
|
JK-14-006-026-001/489
(Ramkote )
|
1414006026NRG23121220220073285
|
12/12/2022
|
Mohd.shakeel
|
1414006026WL010774
|
Mohd.shakeel
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200D91E46
|
|
Mohd.shakeel
|
()
|
|
33
|
NAGROTA GUJROO
|
JK-14-006-026-001/491
(Ramkote )
|
1414006026NRG23121220220073286
|
12/12/2022
|
Bani bibi
|
1414006026WL010774
|
Bani bibi
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E3F
|
|
Bani bibi
|
()
|
|
34
|
NAGROTA GUJROO
|
JK-14-006-026-001/494
(Ramkote )
|
1414006026NRG23121220220073287
|
12/12/2022
|
Anoop jandla
|
1414006026WL010774
|
Anoop jandla
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E37
|
|
Anoop jandla
|
()
|
|
35
|
NAGROTA GUJROO
|
JK-14-006-026-001/500
(Ramkote )
|
1414006026NRG23121220220073293
|
12/12/2022
|
Sunil verma
|
1414006026WL010774
|
Sunil verma
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E4D
|
|
Sunil verma
|
()
|
|
36
|
NAGROTA GUJROO
|
JK-14-006-026-001/501
(Ramkote )
|
1414006026NRG23121220220073294
|
12/12/2022
|
Zakar Ali
|
1414006026WL010774
|
Zakar Ali
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E58
|
|
Zakar Ali
|
()
|
|
37
|
NAGROTA GUJROO
|
JK-14-006-026-001/502
(Ramkote )
|
1414006026NRG23121220220073295
|
12/12/2022
|
Manjeet Singh
|
1414006026WL010774
|
Manjeet Singh
|
00200
|
JAKA0RAMKOT
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E42
|
|
Manjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33823
|
33823
|
|
|
|
|
|
|
|
|
38
|
NAGROTA GUJROO
|
JK-14-006-026-001/494
(Ramkote )
|
1414006026NRG23121220220073288
|
12/12/2022
|
Veena Devi
|
1414006026WL010774
|
Veena Devi
|
00415
|
SBIN0005662
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E5B
|
|
MRS VEENA DEVI
|
()
|
|
39
|
NAGROTA GUJROO
|
JK-14-006-026-001/495
(Ramkote )
|
1414006026NRG23121220220073289
|
12/12/2022
|
Kiran Bala
|
1414006026WL010774
|
Kiran Bala
|
00415
|
SBIN0005662
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E5A
|
|
MRS KIRAN BALLA
|
()
|
|
40
|
NAGROTA GUJROO
|
JK-14-006-026-001/497
(Ramkote )
|
1414006026NRG23121220220073290
|
12/12/2022
|
Sushma Devi
|
1414006026WL010774
|
Sushma Devi
|
00415
|
SBIN0005662
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E5D
|
|
MRS SUSHMA DEVI
|
()
|
|
41
|
NAGROTA GUJROO
|
JK-14-006-026-001/498
(Ramkote )
|
1414006026NRG23121220220073291
|
12/12/2022
|
Surjeet Singh
|
1414006026WL010774
|
Surjeet Singh
|
00415
|
SBIN0005662
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E59
|
|
MR SURJEET SINGH
|
()
|
|
42
|
NAGROTA GUJROO
|
JK-14-006-026-001/499
(Ramkote )
|
1414006026NRG23121220220073292
|
12/12/2022
|
Balbr singh
|
1414006026WL010774
|
Balbr singh
|
00415
|
SBIN0005662
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200D91E5C
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|