|
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-09-011-022-001/103-A
()
|
1409011022NRG23300920220082608
|
30/09/2022
|
Janti begum
|
1409011022WL038841
|
Janti begum
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A5C5C
|
|
Janti begum
|
()
|
|
2
|
INDERWAL
|
JK-09-011-022-001/117-B
()
|
1409011022NRG23300920220082612
|
30/09/2022
|
GH MOHD
|
1409011022WL038845
|
GH MOHD
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C5E
|
|
GH MOHD
|
()
|
|
3
|
INDERWAL
|
JK-09-011-022-001/122-B
()
|
1409011022NRG23300920220082841
|
30/09/2022
|
ALAF DIN
|
1409011022WL038906
|
ALAF DIN
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C60
|
|
ALAF DIN
|
()
|
|
4
|
INDERWAL
|
JK-09-011-022-001/126-B
()
|
1409011022NRG23300920220082611
|
30/09/2022
|
NOOR DIN
|
1409011022WL038844
|
NOOR DIN
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C5B
|
|
NOOR DIN
|
()
|
|
5
|
INDERWAL
|
JK-09-011-022-001/142-B
()
|
1409011022NRG23300920220082610
|
30/09/2022
|
JAMAL DIN
|
1409011022WL038843
|
JAMAL DIN
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C5F
|
|
JAMAL DIN
|
()
|
|
6
|
INDERWAL
|
JK-09-011-022-001/145-D
()
|
1409011022NRG23300920220082609
|
30/09/2022
|
ZEENA
|
1409011022WL038842
|
ZEENA
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C5D
|
|
ZEENA
|
()
|
|
7
|
INDERWAL
|
JK-09-011-022-001/151-B
()
|
1409011022NRG23300920220082620
|
30/09/2022
|
MOHD AKBAR BUTT
|
1409011022WL038853
|
MOHD AKBAR BUTT
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C5A
|
|
MOHD AKBAR BUTT
|
()
|
|
8
|
INDERWAL
|
JK-09-011-022-001/156-B
()
|
1409011022NRG23300920220082850
|
30/09/2022
|
FAROOQ AHMED
|
1409011022WL038909
|
FAROOQ AHMED
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C61
|
|
FAROOQ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
9
|
INDERWAL
|
JK-09-011-022-001/112-C
()
|
1409011022NRG23300920220082607
|
30/09/2022
|
NATHT RAM
|
1409011022WL038840
|
NATHT RAM
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A5C62
|
|
NATHT RAM
|
()
|
|
10
|
INDERWAL
|
JK-09-011-022-001/131-B
()
|
1409011022NRG23300920220082624
|
30/09/2022
|
Nazir
|
1409011022WL038857
|
Nazir
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C68
|
|
Nazir
|
()
|
|
11
|
INDERWAL
|
JK-09-011-022-001/140-B
()
|
1409011022NRG23300920220082613
|
30/09/2022
|
MANZOOR
|
1409011022WL038846
|
MANZOOR
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C69
|
|
MANZOOR
|
()
|
|
12
|
INDERWAL
|
JK-09-011-022-001/144-B
()
|
1409011022NRG23300920220082842
|
30/09/2022
|
ZEVRAN
|
1409011022WL038907
|
ZEVRAN
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C66
|
|
ZEVRAN
|
()
|
|
13
|
INDERWAL
|
JK-09-011-022-001/147-B
()
|
1409011022NRG23300920220082617
|
30/09/2022
|
Latief
|
1409011022WL038850
|
Latief
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C67
|
|
Latief
|
()
|
|
14
|
INDERWAL
|
JK-09-011-022-001/171
()
|
1409011022NRG23300920220082465
|
30/09/2022
|
QASIM
|
1409011022WL038762
|
QASIM
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C64
|
|
QASIM
|
()
|
|
15
|
INDERWAL
|
JK-09-011-022-001/183-D
()
|
1409011022NRG23300920220082460
|
30/09/2022
|
BASHIR AHMED
|
1409011022WL038757
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C65
|
|
BASHIR AHMED
|
()
|
|
16
|
INDERWAL
|
JK-09-011-022-001/199-D
()
|
1409011022NRG23300920220082456
|
30/09/2022
|
Reshma begum
|
1409011022WL038753
|
Reshma begum
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
N1022002A5C63
|
|
Reshma begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
17
|
INDERWAL
|
JK-09-011-022-001/100-A
()
|
1409011022NRG23300920220082860
|
30/09/2022
|
Dewan Chand
|
1409011022WL038913
|
Dewan Chand
|
00200
|
JAKA0SIGDEE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A5C6A
|
|
Dewan Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49259
|
49259
|
|
|
|
|
|
|
|