|
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-09-011-019-001/13-D
()
|
1409011000NRG23091120220149445
|
09/11/2022
|
BASHIR AHMED
|
1409011WL072643
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F08
|
|
BASHIR AHMED
|
()
|
|
2
|
INDERWAL
|
JK-09-011-019-001/174-D
()
|
1409011000NRG23091120220149448
|
09/11/2022
|
ZAREEFA BEGUM
|
1409011WL072643
|
ZAREEFA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F02
|
|
ZAREEFA BEGUM
|
()
|
|
3
|
INDERWAL
|
JK-09-011-019-001/185-D
()
|
1409011000NRG23091120220149449
|
09/11/2022
|
BASHIR AHMED
|
1409011WL072643
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F06
|
|
BASHIR AHMED
|
()
|
|
4
|
INDERWAL
|
JK-09-011-019-001/236-D
()
|
1409011000NRG23091120220149420
|
09/11/2022
|
KHUSHI RAM
|
1409011WL072639
|
KHUSHI RAM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EF8
|
|
KHUSHI RAM
|
()
|
|
5
|
INDERWAL
|
JK-09-011-019-001/239-D
()
|
1409011000NRG23091120220149422
|
09/11/2022
|
JAGDISH RAJ
|
1409011WL072639
|
JAGDISH RAJ
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F0B
|
|
JAGDISH RAJ
|
()
|
|
6
|
INDERWAL
|
JK-09-011-019-001/240-D
()
|
1409011000NRG23091120220149423
|
09/11/2022
|
PINTOO RAJ
|
1409011WL072639
|
PINTOO RAJ
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EFA
|
|
PINTOO RAJ
|
()
|
|
7
|
INDERWAL
|
JK-09-011-019-001/256-D
()
|
1409011000NRG23091120220149424
|
09/11/2022
|
MUKHTEE BEGUM
|
1409011WL072639
|
MUKHTEE BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F0A
|
|
MUKHTEE BEGUM
|
()
|
|
8
|
INDERWAL
|
JK-09-011-019-001/3-D
()
|
1409011000NRG23091120220149425
|
09/11/2022
|
NAZEER AHMED
|
1409011WL072640
|
NAZEER AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F05
|
|
NAZEER AHMED
|
()
|
|
9
|
INDERWAL
|
JK-09-011-019-001/316-D
()
|
1409011000NRG23091120220149427
|
09/11/2022
|
AHAD
|
1409011WL072640
|
AHAD
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EFF
|
|
AHAD
|
()
|
|
10
|
INDERWAL
|
JK-09-011-019-001/347-A
()
|
1409011000NRG23091120220149429
|
09/11/2022
|
ZEENA BEGUM
|
1409011WL072640
|
ZEENA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F00
|
|
ZEENA BEGUM
|
()
|
|
11
|
INDERWAL
|
JK-09-011-019-001/349-D
()
|
1409011000NRG23091120220149430
|
09/11/2022
|
MOHD YAQOUB
|
1409011WL072640
|
MOHD YAQOUB
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F09
|
|
MOHD YAQOUB
|
()
|
|
12
|
INDERWAL
|
JK-09-011-019-001/357-D
()
|
1409011000NRG23091120220149431
|
09/11/2022
|
GH MOHD
|
1409011WL072640
|
GH MOHD
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F07
|
|
GH MOHD
|
()
|
|
13
|
INDERWAL
|
JK-09-011-019-001/360-A
()
|
1409011000NRG23091120220149432
|
09/11/2022
|
ZENAB
|
1409011WL072641
|
ZENAB
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EF6
|
|
ZENAB
|
()
|
|
14
|
INDERWAL
|
JK-09-011-019-001/360-D
()
|
1409011000NRG23091120220149433
|
09/11/2022
|
MOHD SHAFI
|
1409011WL072641
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EF5
|
|
MOHD SHAFI
|
()
|
|
15
|
INDERWAL
|
JK-09-011-019-001/361-D
()
|
1409011000NRG23091120220149434
|
09/11/2022
|
AHMEDOO
|
1409011WL072641
|
AHMEDOO
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F04
|
|
AHMEDOO
|
()
|
|
16
|
INDERWAL
|
JK-09-011-019-001/364-D
()
|
1409011000NRG23091120220149435
|
09/11/2022
|
GHULAM MOHD
|
1409011WL072641
|
GHULAM MOHD
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EFB
|
|
GHULAM MOHD
|
()
|
|
17
|
INDERWAL
|
JK-09-011-019-001/405-D
()
|
1409011000NRG23091120220149437
|
09/11/2022
|
MUBEENA BEGUM
|
1409011WL072641
|
MUBEENA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F01
|
|
MUBEENA BEGUM
|
()
|
|
18
|
INDERWAL
|
JK-09-011-019-001/442-A
()
|
1409011000NRG23091120220149438
|
09/11/2022
|
SAROOP KUMAR
|
1409011WL072641
|
SAROOP KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EFE
|
|
SAROOP KUMAR
|
()
|
|
19
|
INDERWAL
|
JK-09-011-019-001/443-A
()
|
1409011000NRG23091120220149439
|
09/11/2022
|
BASHIR AHMED
|
1409011WL072642
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EF9
|
|
BASHIR AHMED
|
()
|
|
20
|
INDERWAL
|
JK-09-011-019-001/452-D
()
|
1409011000NRG23091120220149440
|
09/11/2022
|
ROSHAN LAL
|
1409011WL072642
|
ROSHAN LAL
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F03
|
|
ROSHAN LAL
|
()
|
|
21
|
INDERWAL
|
JK-09-011-019-001/461
()
|
1409011000NRG23091120220149441
|
09/11/2022
|
AJAZ AHMED
|
1409011WL072642
|
AJAZ AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EFD
|
|
AJAZ AHMED
|
()
|
|
22
|
INDERWAL
|
JK-09-011-019-001/555
()
|
1409011000NRG23091120220149443
|
09/11/2022
|
SANJAY KUMAR
|
1409011WL072642
|
SANJAY KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EFC
|
|
SANJAY KUMAR
|
()
|
|
23
|
INDERWAL
|
JK-09-011-019-001/561
()
|
1409011000NRG23091120220149444
|
09/11/2022
|
LALITA
|
1409011WL072642
|
LALITA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711EF7
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78315
|
78315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78315
|
78315
|
|
|
|
|
|
|
|