|
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-09-011-020-001/212-B
()
|
1409011000NRG23281120220169471
|
28/11/2022
|
GHULAM HUSSAIN
|
1409011WL081400
|
GHULAM HUSSAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92D1
|
|
GHULAM HUSSAIN
|
()
|
|
2
|
INDERWAL
|
JK-09-011-020-001/214-B
()
|
1409011000NRG23281120220169472
|
28/11/2022
|
MOHD IQBAL
|
1409011WL081400
|
MOHD IQBAL
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92DC
|
|
MOHD IQBAL
|
()
|
|
3
|
INDERWAL
|
JK-09-011-020-001/215-B
()
|
1409011000NRG23281120220169473
|
28/11/2022
|
BASHIR AHMED
|
1409011WL081400
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92E0
|
|
BASHIR AHMED
|
()
|
|
4
|
INDERWAL
|
JK-09-011-020-001/229-B
()
|
1409011000NRG23281120220169474
|
28/11/2022
|
SHAKOOR
|
1409011WL081400
|
SHAKOOR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92C6
|
|
SHAKOOR
|
()
|
|
5
|
INDERWAL
|
JK-09-011-020-001/230-B
()
|
1409011000NRG23281120220169475
|
28/11/2022
|
ILAM DIN
|
1409011WL081400
|
ILAM DIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92C7
|
|
ILAM DIN
|
()
|
|
6
|
INDERWAL
|
JK-09-011-020-001/249-B
()
|
1409011000NRG23281120220169477
|
28/11/2022
|
FAREED
|
1409011WL081400
|
FAREED
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92C4
|
|
FAREED
|
()
|
|
7
|
INDERWAL
|
JK-09-011-020-001/261-B
()
|
1409011000NRG23281120220169479
|
28/11/2022
|
AHMEDOO
|
1409011WL081401
|
AHMEDOO
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92CE
|
|
AHMEDOO
|
()
|
|
8
|
INDERWAL
|
JK-09-011-020-001/262-B
()
|
1409011000NRG23281120220169480
|
28/11/2022
|
FARID AHMED
|
1409011WL081401
|
FARID AHMED
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92D6
|
|
FARID AHMED
|
()
|
|
9
|
INDERWAL
|
JK-09-011-020-001/266-B
()
|
1409011000NRG23281120220169481
|
28/11/2022
|
IBRAHIM
|
1409011WL081401
|
IBRAHIM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92DE
|
|
IBRAHIM
|
()
|
|
10
|
INDERWAL
|
JK-09-011-020-001/271-B
()
|
1409011000NRG23281120220169483
|
28/11/2022
|
ALI MOHD
|
1409011WL081401
|
ALI MOHD
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92C3
|
|
ALI MOHD
|
()
|
|
11
|
INDERWAL
|
JK-09-011-020-001/273-B
()
|
1409011000NRG23281120220169484
|
28/11/2022
|
SHAFI
|
1409011WL081401
|
SHAFI
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92C9
|
|
SHAFI
|
()
|
|
12
|
INDERWAL
|
JK-09-011-020-001/274-B
()
|
1409011000NRG23281120220169485
|
28/11/2022
|
SHAFI
|
1409011WL081402
|
SHAFI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92DB
|
|
SHAFI
|
()
|
|
13
|
INDERWAL
|
JK-09-011-020-001/291-D
()
|
1409011000NRG23281120220169486
|
28/11/2022
|
ZARIFA BEGUM
|
1409011WL081402
|
ZARIFA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92DA
|
|
ZARIFA BEGUM
|
()
|
|
14
|
INDERWAL
|
JK-09-011-020-001/294-B
()
|
1409011000NRG23281120220169487
|
28/11/2022
|
KHATIJA
|
1409011WL081402
|
KHATIJA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92D7
|
|
KHATIJA
|
()
|
|
15
|
INDERWAL
|
JK-09-011-020-001/301-B
()
|
1409011000NRG23281120220169488
|
28/11/2022
|
ABDULLAHA
|
1409011WL081402
|
ABDULLAHA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92C2
|
|
ABDULLAHA
|
()
|
|
16
|
INDERWAL
|
JK-09-011-020-001/395-B
()
|
1409011000NRG23281120220169489
|
28/11/2022
|
BASRI BEGUM
|
1409011WL081402
|
BASRI BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92DF
|
|
BASRI BEGUM
|
()
|
|
17
|
INDERWAL
|
JK-09-011-020-001/397
()
|
1409011000NRG23281120220169490
|
28/11/2022
|
Rayaz Ahmed
|
1409011WL081402
|
Rayaz Ahmed
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92D3
|
|
Rayaz Ahmed
|
()
|
|
18
|
INDERWAL
|
JK-09-011-020-001/399
()
|
1409011000NRG23281120220169491
|
28/11/2022
|
AZMATA
|
1409011WL081402
|
AZMATA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92CC
|
|
AZMATA
|
()
|
|
19
|
INDERWAL
|
JK-09-011-020-001/421-B
()
|
1409011000NRG23281120220169492
|
28/11/2022
|
MOHD IQBAL
|
1409011WL081403
|
MOHD IQBAL
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92C8
|
|
MOHD IQBAL
|
()
|
|
20
|
INDERWAL
|
JK-09-011-020-001/423
()
|
1409011000NRG23281120220169493
|
28/11/2022
|
LAL DIN
|
1409011WL081403
|
LAL DIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92D0
|
|
LAL DIN
|
()
|
|
21
|
INDERWAL
|
JK-09-011-020-001/426
()
|
1409011000NRG23281120220169494
|
28/11/2022
|
FARID
|
1409011WL081403
|
FARID
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92CF
|
|
FARID
|
()
|
|
22
|
INDERWAL
|
JK-09-011-020-001/43-B
()
|
1409011000NRG23281120220169495
|
28/11/2022
|
BASHIR
|
1409011WL081403
|
BASHIR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92BF
|
|
BASHIR
|
()
|
|
23
|
INDERWAL
|
JK-09-011-020-001/436
()
|
1409011000NRG23281120220169496
|
28/11/2022
|
JUNAD
|
1409011WL081403
|
JUNAD
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92DD
|
|
JUNAD
|
()
|
|
24
|
INDERWAL
|
JK-09-011-020-001/442-B
()
|
1409011000NRG23281120220169497
|
28/11/2022
|
AB WAHID
|
1409011WL081403
|
AB WAHID
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92C1
|
|
AB WAHID
|
()
|
|
25
|
INDERWAL
|
JK-09-011-020-001/454-B
()
|
1409011000NRG23281120220169498
|
28/11/2022
|
MAQBOOL
|
1409011WL081403
|
MAQBOOL
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92CD
|
|
MAQBOOL
|
()
|
|
26
|
INDERWAL
|
JK-09-011-020-001/465
()
|
1409011000NRG23281120220169499
|
28/11/2022
|
MOHD ASLAM
|
1409011WL081404
|
MOHD ASLAM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92CB
|
|
MOHD ASLAM
|
()
|
|
27
|
INDERWAL
|
JK-09-011-020-001/467
()
|
1409011000NRG23281120220169500
|
28/11/2022
|
MIRJA
|
1409011WL081404
|
MIRJA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92D8
|
|
MIRJA
|
()
|
|
28
|
INDERWAL
|
JK-09-011-020-001/469
()
|
1409011000NRG23281120220169501
|
28/11/2022
|
RAZIYA BEGUM
|
1409011WL081404
|
RAZIYA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92D9
|
|
RAZIYA BEGUM
|
()
|
|
29
|
INDERWAL
|
JK-09-011-020-001/478
()
|
1409011000NRG23281120220169502
|
28/11/2022
|
IRSHAD
|
1409011WL081404
|
IRSHAD
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92D4
|
|
IRSHAD
|
()
|
|
30
|
INDERWAL
|
JK-09-011-020-001/479-A
()
|
1409011000NRG23281120220169503
|
28/11/2022
|
Hussain
|
1409011WL081404
|
Hussain
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92C5
|
|
Hussain
|
()
|
|
31
|
INDERWAL
|
JK-09-011-020-001/495-B
()
|
1409011000NRG23281120220169504
|
28/11/2022
|
BASHIR
|
1409011WL081404
|
BASHIR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92D2
|
|
BASHIR
|
()
|
|
32
|
INDERWAL
|
JK-09-011-020-001/496
()
|
1409011000NRG23281120220169505
|
28/11/2022
|
FATIMA BEGUM
|
1409011WL081404
|
FATIMA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92CA
|
|
FATIMA BEGUM
|
()
|
|
33
|
INDERWAL
|
JK-09-011-020-001/519
()
|
1409011000NRG23281120220169507
|
28/11/2022
|
ZAKIR HUSSAIN
|
1409011WL081405
|
ZAKIR HUSSAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92D5
|
|
ZAKIR HUSSAIN
|
()
|
|
34
|
INDERWAL
|
JK-09-011-020-001/541
()
|
1409011000NRG23281120220169509
|
28/11/2022
|
MOHD YOUSUF
|
1409011WL081405
|
MOHD YOUSUF
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92C0
|
|
MOHD YOUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93070
|
93070
|
|
|
|
|
|
|
|
|
35
|
INDERWAL
|
JK-09-011-020-001/269-B
()
|
1409011000NRG23281120220169482
|
28/11/2022
|
Irshad ahmed
|
1409011WL081401
|
Irshad ahmed
|
00200
|
JAKA0HIDYAL
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201AC92E1
|
|
Irshad ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
36
|
INDERWAL
|
JK-09-011-020-001/565
()
|
1409011000NRG23281120220169510
|
28/11/2022
|
MANSHA BUMAL
|
1409011WL081405
|
MANSHA BUMAL
|
00200
|
JAKA0SIGDEE
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201AC92E2
|
|
MANSHA BUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97610
|
97610
|
|
|
|
|
|
|
|