|
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
|
INDERWAL
|
JK-09-011-006-001/147-A
()
|
1409011000NRG23211020220129762
|
22/10/2022
|
ZAHIDA BEGUM
|
1409011WL062938
|
ZAHIDA BEGUM
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E68
|
|
ZAHIDA BEGUM
|
()
|
|
2
|
INDERWAL
|
JK-09-011-006-001/149-A
()
|
1409011000NRG23211020220129763
|
22/10/2022
|
Mumtaza Begum
|
1409011WL062938
|
Mumtaza Begum
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E6D
|
|
Mumtaza Begum
|
()
|
|
3
|
INDERWAL
|
JK-09-011-006-001/159-A
()
|
1409011000NRG23211020220129769
|
22/10/2022
|
SHABIR AHMED
|
1409011WL062939
|
SHABIR AHMED
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E7F
|
|
SHABIR AHMED
|
()
|
|
4
|
INDERWAL
|
JK-09-011-006-001/162-A
()
|
1409011000NRG23211020220129770
|
22/10/2022
|
SHABNAMA BEGUM
|
1409011WL062939
|
SHABNAMA BEGUM
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E7C
|
|
SHABNAMA BEGUM
|
()
|
|
5
|
INDERWAL
|
JK-09-011-006-001/165-A
()
|
1409011000NRG23211020220129771
|
22/10/2022
|
RUBINA BEGUM
|
1409011WL062939
|
RUBINA BEGUM
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E73
|
|
RUBINA BEGUM
|
()
|
|
6
|
INDERWAL
|
JK-09-011-006-001/166-A
()
|
1409011000NRG23211020220129772
|
22/10/2022
|
asmat begum
|
1409011WL062939
|
asmat begum
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E7E
|
|
asmat begum
|
()
|
|
7
|
INDERWAL
|
JK-09-011-006-001/175-A
()
|
1409011000NRG23211020220129732
|
22/10/2022
|
GHULAM
|
1409011WL062933
|
GHULAM
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E78
|
|
GHULAM
|
()
|
|
8
|
INDERWAL
|
JK-09-011-006-001/179-A
()
|
1409011000NRG23211020220129733
|
22/10/2022
|
IRSHAD AHMED
|
1409011WL062933
|
IRSHAD AHMED
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E7D
|
|
IRSHAD AHMED
|
()
|
|
9
|
INDERWAL
|
JK-09-011-006-001/180-A
()
|
1409011000NRG23211020220129734
|
22/10/2022
|
NOOR DIN
|
1409011WL062933
|
NOOR DIN
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E7A
|
|
NOOR DIN
|
()
|
|
10
|
INDERWAL
|
JK-09-011-006-001/184-A
()
|
1409011000NRG23211020220129735
|
22/10/2022
|
MAKHANA
|
1409011WL062933
|
MAKHANA
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E72
|
|
MAKHANA
|
()
|
|
11
|
INDERWAL
|
JK-09-011-006-001/236-A
()
|
1409011000NRG23211020220129736
|
22/10/2022
|
IBRAHIM
|
1409011WL062933
|
IBRAHIM
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E79
|
|
IBRAHIM
|
()
|
|
12
|
INDERWAL
|
JK-09-011-006-001/242-A
()
|
1409011000NRG23211020220129740
|
22/10/2022
|
SULTAN
|
1409011WL062935
|
SULTAN
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E85
|
|
SULTAN
|
()
|
|
13
|
INDERWAL
|
JK-09-011-006-001/244-A
()
|
1409011000NRG23211020220129741
|
22/10/2022
|
Zarina Begum
|
1409011WL062935
|
Zarina Begum
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E6A
|
|
Zarina Begum
|
()
|
|
14
|
INDERWAL
|
JK-09-011-006-001/246-A
()
|
1409011000NRG23211020220129742
|
22/10/2022
|
RESHMA BEGUM
|
1409011WL062935
|
RESHMA BEGUM
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E83
|
|
RESHMA BEGUM
|
()
|
|
15
|
INDERWAL
|
JK-09-011-006-001/247-A
()
|
1409011000NRG23211020220129743
|
22/10/2022
|
TAJI BEGUM
|
1409011WL062935
|
TAJI BEGUM
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E82
|
|
TAJI BEGUM
|
()
|
|
16
|
INDERWAL
|
JK-09-011-006-001/252-A
()
|
1409011000NRG23211020220129746
|
22/10/2022
|
FAREED
|
1409011WL062935
|
FAREED
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E70
|
|
FAREED
|
()
|
|
17
|
INDERWAL
|
JK-09-011-006-001/257-A
()
|
1409011000NRG23211020220129748
|
22/10/2022
|
NOOR DIN
|
1409011WL062936
|
NOOR DIN
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E84
|
|
NOOR DIN
|
()
|
|
18
|
INDERWAL
|
JK-09-011-006-001/259-A
()
|
1409011000NRG23211020220129750
|
22/10/2022
|
GH HUSSAIN
|
1409011WL062936
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E71
|
|
GH HUSSAIN
|
()
|
|
19
|
INDERWAL
|
JK-09-011-006-001/274-A
()
|
1409011000NRG23211020220129752
|
22/10/2022
|
GH HUSSAIN
|
1409011WL062936
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E69
|
|
GH HUSSAIN
|
()
|
|
20
|
INDERWAL
|
JK-09-011-006-001/275-A
()
|
1409011000NRG23211020220129753
|
22/10/2022
|
JELANI
|
1409011WL062936
|
JELANI
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E6F
|
|
JELANI
|
()
|
|
21
|
INDERWAL
|
JK-09-011-006-001/277-D
()
|
1409011000NRG23211020220129754
|
22/10/2022
|
MOHD SHAFI
|
1409011WL062937
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E6C
|
|
MOHD SHAFI
|
()
|
|
22
|
INDERWAL
|
JK-09-011-006-001/495
()
|
1409011000NRG23211020220129755
|
22/10/2022
|
MAQBOOL HUSSAIN
|
1409011WL062937
|
MAQBOOL HUSSAIN
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E7B
|
|
MAQBOOL HUSSAIN
|
()
|
|
23
|
INDERWAL
|
JK-09-011-006-001/515-A
()
|
1409011000NRG23211020220129756
|
22/10/2022
|
mudassir Ahmed
|
1409011WL062937
|
mudassir Ahmed
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E81
|
|
mudassir Ahmed
|
()
|
|
24
|
INDERWAL
|
JK-09-011-006-001/536-A
()
|
1409011000NRG23211020220129757
|
22/10/2022
|
IRSHAD AHMED
|
1409011WL062937
|
IRSHAD AHMED
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E6B
|
|
IRSHAD AHMED
|
()
|
|
25
|
INDERWAL
|
JK-09-011-006-001/562-A
()
|
1409011000NRG23211020220129758
|
22/10/2022
|
shahid Rashid
|
1409011WL062937
|
shahid Rashid
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E6E
|
|
shahid Rashid
|
()
|
|
26
|
INDERWAL
|
JK-09-011-006-001/602-D
()
|
1409011000NRG23211020220129759
|
22/10/2022
|
MOHD ASHRAF
|
1409011WL062937
|
MOHD ASHRAF
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E77
|
|
MOHD ASHRAF
|
()
|
|
27
|
INDERWAL
|
JK-09-011-006-001/603-D
()
|
1409011000NRG23211020220129760
|
22/10/2022
|
MOHD ASLAM
|
1409011WL062937
|
MOHD ASLAM
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E75
|
|
MOHD ASLAM
|
()
|
|
28
|
INDERWAL
|
JK-09-011-006-001/619-D
()
|
1409011000NRG23211020220129765
|
22/10/2022
|
SHAKIR
|
1409011WL062938
|
SHAKIR
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E80
|
|
SHAKIR
|
()
|
|
29
|
INDERWAL
|
JK-09-011-006-001/633-A
()
|
1409011000NRG23211020220129766
|
22/10/2022
|
Alaf Din
|
1409011WL062938
|
Alaf Din
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E74
|
|
Alaf Din
|
()
|
|
30
|
INDERWAL
|
JK-09-011-006-001/634-A
()
|
1409011000NRG23211020220129767
|
22/10/2022
|
Jameel
|
1409011WL062938
|
Jameel
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022015A0E76
|
|
Jameel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|