|
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-09-011-021-001/10-C
()
|
1409011021NRG23241020220133008
|
28/10/2022
|
REYAZ AHMED
|
1409011021WL064793
|
REYAZ AHMED
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D473
|
|
REYAZ AHMED
|
()
|
|
2
|
INDERWAL
|
JK-09-011-021-001/105-C
()
|
1409011021NRG23241020220133029
|
28/10/2022
|
GH NABI
|
1409011021WL064796
|
GH NABI
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D479
|
|
GH NABI
|
()
|
|
3
|
INDERWAL
|
JK-09-011-021-001/115-C
()
|
1409011021NRG23241020220133001
|
28/10/2022
|
AMINA BEGUM
|
1409011021WL064792
|
AMINA BEGUM
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D47F
|
|
AMINA BEGUM
|
()
|
|
4
|
INDERWAL
|
JK-09-011-021-001/12-C
()
|
1409011021NRG23241020220133009
|
28/10/2022
|
asgar ali
|
1409011021WL064793
|
asgar ali
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D466
|
|
asgar ali
|
()
|
|
5
|
INDERWAL
|
JK-09-011-021-001/124-C
()
|
1409011021NRG23241020220133030
|
28/10/2022
|
BOOBA BEGUM
|
1409011021WL064796
|
BOOBA BEGUM
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D469
|
|
BOOBA BEGUM
|
()
|
|
6
|
INDERWAL
|
JK-09-011-021-001/130-C
()
|
1409011021NRG23241020220133037
|
28/10/2022
|
ALLAHA DIN
|
1409011021WL064797
|
ALLAHA DIN
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D474
|
|
ALLAHA DIN
|
()
|
|
7
|
INDERWAL
|
JK-09-011-021-001/162-C
()
|
1409011021NRG23241020220133031
|
28/10/2022
|
RAFEEQ
|
1409011021WL064796
|
RAFEEQ
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D47A
|
|
RAFEEQ
|
()
|
|
8
|
INDERWAL
|
JK-09-011-021-001/196-C
()
|
1409011021NRG23241020220133022
|
28/10/2022
|
BASHIR
|
1409011021WL064795
|
BASHIR
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D46D
|
|
BASHIR
|
()
|
|
9
|
INDERWAL
|
JK-09-011-021-001/224-C
()
|
1409011021NRG23241020220133010
|
28/10/2022
|
LIYAQAT ALI
|
1409011021WL064793
|
LIYAQAT ALI
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D464
|
|
LIYAQAT ALI
|
()
|
|
10
|
INDERWAL
|
JK-09-011-021-001/257-C
()
|
1409011021NRG23241020220133012
|
28/10/2022
|
QASIM
|
1409011021WL064793
|
QASIM
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D470
|
|
QASIM
|
()
|
|
11
|
INDERWAL
|
JK-09-011-021-001/288-C
()
|
1409011021NRG23241020220133032
|
28/10/2022
|
RAKEEB
|
1409011021WL064796
|
RAKEEB
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D478
|
|
RAKEEB
|
()
|
|
12
|
INDERWAL
|
JK-09-011-021-001/31-C
()
|
1409011021NRG23241020220133015
|
28/10/2022
|
GH MOHD.
|
1409011021WL064794
|
GH MOHD.
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D476
|
|
GH MOHD.
|
()
|
|
13
|
INDERWAL
|
JK-09-011-021-001/310-C
()
|
1409011021NRG23241020220133016
|
28/10/2022
|
BABHI CHAND
|
1409011021WL064794
|
BABHI CHAND
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D465
|
|
BABHI CHAND
|
()
|
|
14
|
INDERWAL
|
JK-09-011-021-001/325-C
()
|
1409011021NRG23241020220133017
|
28/10/2022
|
MOHD SHAFI
|
1409011021WL064794
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D468
|
|
MOHD SHAFI
|
()
|
|
15
|
INDERWAL
|
JK-09-011-021-001/338-C
()
|
1409011021NRG23241020220133013
|
28/10/2022
|
pyari lal
|
1409011021WL064793
|
pyari lal
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D46C
|
|
pyari lal
|
()
|
|
16
|
INDERWAL
|
JK-09-011-021-001/344-C
()
|
1409011021NRG23241020220133018
|
28/10/2022
|
PREM NATH
|
1409011021WL064794
|
PREM NATH
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D477
|
|
PREM NATH
|
()
|
|
17
|
INDERWAL
|
JK-09-011-021-001/397-C
()
|
1409011021NRG23241020220133005
|
28/10/2022
|
KRISHAN LAL
|
1409011021WL064792
|
KRISHAN LAL
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D46B
|
|
KRISHAN LAL
|
()
|
|
18
|
INDERWAL
|
JK-09-011-021-001/448-C
()
|
1409011021NRG23241020220133033
|
28/10/2022
|
QASIM
|
1409011021WL064796
|
QASIM
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D472
|
|
QASIM
|
()
|
|
19
|
INDERWAL
|
JK-09-011-021-001/459-C
()
|
1409011021NRG23241020220133007
|
28/10/2022
|
KAMKSHI DEVI
|
1409011021WL064792
|
KAMKSHI DEVI
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D46A
|
|
KAMKSHI DEVI
|
()
|
|
20
|
INDERWAL
|
JK-09-011-021-001/47-C
()
|
1409011021NRG23241020220133023
|
28/10/2022
|
GH HUSSAIN
|
1409011021WL064795
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D47D
|
|
GH HUSSAIN
|
()
|
|
21
|
INDERWAL
|
JK-09-011-021-001/472-D
()
|
1409011021NRG23241020220133019
|
28/10/2022
|
Arshad
|
1409011021WL064794
|
Arshad
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D481
|
|
Arshad
|
()
|
|
22
|
INDERWAL
|
JK-09-011-021-001/501-B
()
|
1409011021NRG23241020220133024
|
28/10/2022
|
MUSHTAQ AHMED
|
1409011021WL064795
|
MUSHTAQ AHMED
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D480
|
|
MUSHTAQ AHMED
|
()
|
|
23
|
INDERWAL
|
JK-09-011-021-001/514-D
()
|
1409011021NRG23241020220133020
|
28/10/2022
|
Sunil Kumar
|
1409011021WL064794
|
Sunil Kumar
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D482
|
|
Sunil Kumar
|
()
|
|
24
|
INDERWAL
|
JK-09-011-021-001/539
()
|
1409011021NRG23241020220133034
|
28/10/2022
|
alif din
|
1409011021WL064796
|
alif din
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D46E
|
|
alif din
|
()
|
|
25
|
INDERWAL
|
JK-09-011-021-001/54-C
()
|
1409011021NRG23241020220133025
|
28/10/2022
|
SAYA MOHD
|
1409011021WL064795
|
SAYA MOHD
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D471
|
|
SAYA MOHD
|
()
|
|
26
|
INDERWAL
|
JK-09-011-021-001/544-C
()
|
1409011021NRG23241020220133040
|
28/10/2022
|
shabir ahmed
|
1409011021WL064797
|
shabir ahmed
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D47B
|
|
shabir ahmed
|
()
|
|
27
|
INDERWAL
|
JK-09-011-021-001/556
()
|
1409011021NRG23241020220133035
|
28/10/2022
|
jamal din
|
1409011021WL064796
|
jamal din
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D47C
|
|
jamal din
|
()
|
|
28
|
INDERWAL
|
JK-09-011-021-001/564-C
()
|
1409011021NRG23241020220133021
|
28/10/2022
|
babli
|
1409011021WL064794
|
babli
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D47E
|
|
babli
|
()
|
|
29
|
INDERWAL
|
JK-09-011-021-001/603-B
()
|
1409011021NRG23241020220133026
|
28/10/2022
|
Tanzoom raja
|
1409011021WL064795
|
Tanzoom raja
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D483
|
|
Tanzoom raja
|
()
|
|
30
|
INDERWAL
|
JK-09-011-021-001/74-C
()
|
1409011021NRG23241020220133027
|
28/10/2022
|
AB GANI
|
1409011021WL064795
|
AB GANI
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D46F
|
|
AB GANI
|
()
|
|
31
|
INDERWAL
|
JK-09-011-021-001/79-C
()
|
1409011021NRG23241020220133041
|
28/10/2022
|
GHULAM BUMAL
|
1409011021WL064797
|
GHULAM BUMAL
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D475
|
|
GHULAM BUMAL
|
()
|
|
32
|
INDERWAL
|
JK-09-011-021-001/9-C
()
|
1409011021NRG23241020220133014
|
28/10/2022
|
TARIQ HUSSAIN
|
1409011021WL064793
|
TARIQ HUSSAIN
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220197D467
|
|
TARIQ HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|