|
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
|
DACHAN
|
JK-09-019-001-002/103
()
|
1409019000NRG23041020220095582
|
04/10/2022
|
Rukmani Devi
|
1409019WL045275
|
Rukmani Devi
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3717
|
|
Rukmani Devi
|
()
|
|
2
|
DACHAN
|
JK-09-019-001-002/112-A
()
|
1409019000NRG23041020220095569
|
04/10/2022
|
Somi Devi
|
1409019WL045262
|
Somi Devi
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3726
|
|
Somi Devi
|
()
|
|
3
|
DACHAN
|
JK-09-019-001-002/121
()
|
1409019000NRG23041020220095586
|
04/10/2022
|
sita devi
|
1409019WL045279
|
sita devi
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3719
|
|
sita devi
|
()
|
|
4
|
DACHAN
|
JK-09-019-001-002/141
()
|
1409019000NRG23011020220087547
|
04/10/2022
|
Gh.Mohd
|
1409019WL040971
|
Gh.Mohd
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3724
|
|
Gh.Mohd
|
()
|
|
5
|
DACHAN
|
JK-09-019-001-002/142
()
|
1409019000NRG23011020220087541
|
04/10/2022
|
Yasmeena Begum
|
1409019WL040965
|
Yasmeena Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3720
|
|
Yasmeena Begum
|
()
|
|
6
|
DACHAN
|
JK-09-019-001-002/143
()
|
1409019000NRG23011020220087569
|
04/10/2022
|
Shama Begum
|
1409019WL040993
|
Shama Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B371E
|
|
Shama Begum
|
()
|
|
7
|
DACHAN
|
JK-09-019-001-002/144
()
|
1409019000NRG23011020220087540
|
04/10/2022
|
Parveena Begum
|
1409019WL040964
|
Parveena Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3722
|
|
Parveena Begum
|
()
|
|
8
|
DACHAN
|
JK-09-019-001-002/149
()
|
1409019000NRG23011020220087544
|
04/10/2022
|
Ghulam Hassan
|
1409019WL040968
|
Ghulam Hassan
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3728
|
|
Ghulam Hassan
|
()
|
|
9
|
DACHAN
|
JK-09-019-001-002/155
()
|
1409019000NRG23041020220095584
|
04/10/2022
|
Sulochna Devi
|
1409019WL045277
|
Sulochna Devi
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3723
|
|
Sulochna Devi
|
()
|
|
10
|
DACHAN
|
JK-09-019-001-002/157
()
|
1409019000NRG23041020220095581
|
04/10/2022
|
Safina Begum
|
1409019WL045274
|
Safina Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B372B
|
|
Safina Begum
|
()
|
|
11
|
DACHAN
|
JK-09-019-001-002/173
()
|
1409019000NRG23041020220095573
|
04/10/2022
|
Zeba Begum
|
1409019WL045266
|
Zeba Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3729
|
|
Zeba Begum
|
()
|
|
12
|
DACHAN
|
JK-09-019-001-002/190-A
()
|
1409019000NRG23011020220087546
|
04/10/2022
|
Shakeela Begum
|
1409019WL040970
|
Shakeela Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B371F
|
|
Shakeela Begum
|
()
|
|
13
|
DACHAN
|
JK-09-019-001-002/195
()
|
1409019000NRG23041020220095579
|
04/10/2022
|
Ghulam Mustafa
|
1409019WL045272
|
Ghulam Mustafa
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B372C
|
|
Ghulam Mustafa
|
()
|
|
14
|
DACHAN
|
JK-09-019-001-002/202
()
|
1409019000NRG23011020220087583
|
04/10/2022
|
Jawahara Begum
|
1409019WL041007
|
Jawahara Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B370F
|
|
Jawahara Begum
|
()
|
|
15
|
DACHAN
|
JK-09-019-001-002/232
()
|
1409019000NRG23011020220087579
|
04/10/2022
|
Gulshan
|
1409019WL041003
|
Gulshan
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3727
|
|
Gulshan
|
()
|
|
16
|
DACHAN
|
JK-09-019-001-002/240-A
()
|
1409019000NRG23011020220087582
|
04/10/2022
|
Shaista Begum
|
1409019WL041006
|
Shaista Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B372D
|
|
Shaista Begum
|
()
|
|
17
|
DACHAN
|
JK-09-019-001-002/250-A
()
|
1409019000NRG23041020220095577
|
04/10/2022
|
Zareena Banoo
|
1409019WL045270
|
Zareena Banoo
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3714
|
|
Zareena Banoo
|
()
|
|
18
|
DACHAN
|
JK-09-019-001-002/253
()
|
1409019000NRG23041020220095570
|
04/10/2022
|
Saleema Begum
|
1409019WL045263
|
Saleema Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B372A
|
|
Saleema Begum
|
()
|
|
19
|
DACHAN
|
JK-09-019-001-002/290
()
|
1409019000NRG23011020220087699
|
04/10/2022
|
Mangal Singh
|
1409019WL041070
|
Mangal Singh
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3725
|
|
Mangal Singh
|
()
|
|
20
|
DACHAN
|
JK-09-019-001-002/329
()
|
1409019000NRG23011020220087703
|
04/10/2022
|
Abdul Latif
|
1409019WL041074
|
Abdul Latif
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3730
|
|
Abdul Latif
|
()
|
|
21
|
DACHAN
|
JK-09-019-001-002/405
()
|
1409019000NRG23041020220095574
|
04/10/2022
|
Wahida Begum
|
1409019WL045267
|
Wahida Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B372F
|
|
Wahida Begum
|
()
|
|
22
|
DACHAN
|
JK-09-019-001-002/410
()
|
1409019000NRG23011020220087697
|
04/10/2022
|
Bipan Lal
|
1409019WL041068
|
Bipan Lal
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B371C
|
|
Bipan Lal
|
()
|
|
23
|
DACHAN
|
JK-09-019-001-002/446-A
()
|
1409019000NRG23011020220087585
|
04/10/2022
|
Shareefa Begum
|
1409019WL041009
|
Shareefa Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B372E
|
|
Shareefa Begum
|
()
|
|
24
|
DACHAN
|
JK-09-019-001-002/47
()
|
1409019000NRG23011020220087698
|
04/10/2022
|
Rajinder Kumar
|
1409019WL041069
|
Rajinder Kumar
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3715
|
|
Rajinder Kumar
|
()
|
|
25
|
DACHAN
|
JK-09-019-001-002/492
()
|
1409019000NRG23011020220087589
|
04/10/2022
|
nasreena begum
|
1409019WL041013
|
nasreena begum
|
00200
|
JAKA0DACHAN
|
1568
|
1568
|
Processed
|
12/10/2022
|
|
N1022002B3731
|
|
nasreena begum
|
()
|
|
26
|
DACHAN
|
JK-09-019-001-002/493
()
|
1409019000NRG23011020220087542
|
04/10/2022
|
Nighat Begum
|
1409019WL040966
|
Nighat Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3716
|
|
Nighat Begum
|
()
|
|
27
|
DACHAN
|
JK-09-019-001-002/498
()
|
1409019000NRG23011020220087574
|
04/10/2022
|
Kamlesha Devi
|
1409019WL040998
|
Kamlesha Devi
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3712
|
|
Kamlesha Devi
|
()
|
|
28
|
DACHAN
|
JK-09-019-001-002/515
()
|
1409019000NRG23041020220095571
|
04/10/2022
|
Mahajabeena Banoo
|
1409019WL045264
|
Mahajabeena Banoo
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3713
|
|
Mahajabeena Banoo
|
()
|
|
29
|
DACHAN
|
JK-09-019-001-002/516
()
|
1409019000NRG23041020220095575
|
04/10/2022
|
Zena Banoo
|
1409019WL045268
|
Zena Banoo
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3721
|
|
Zena Banoo
|
()
|
|
30
|
DACHAN
|
JK-09-019-001-002/541
()
|
1409019000NRG23011020220087702
|
04/10/2022
|
Pardeep Kumar
|
1409019WL041073
|
Pardeep Kumar
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3718
|
|
Pardeep Kumar
|
()
|
|
31
|
DACHAN
|
JK-09-019-001-002/547
()
|
1409019000NRG23041020220095588
|
04/10/2022
|
Famida Begum
|
1409019WL045281
|
Famida Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3710
|
|
Famida Begum
|
()
|
|
32
|
DACHAN
|
JK-09-019-001-002/559
()
|
1409019000NRG23011020220087543
|
04/10/2022
|
Rubina Begum
|
1409019WL040967
|
Rubina Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B370D
|
|
Rubina Begum
|
()
|
|
33
|
DACHAN
|
JK-09-019-001-002/573
()
|
1409019000NRG23011020220087575
|
04/10/2022
|
Noor Hussian
|
1409019WL040999
|
Noor Hussian
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B371A
|
|
Noor Hussian
|
()
|
|
34
|
DACHAN
|
JK-09-019-001-002/585
()
|
1409019000NRG23011020220087591
|
04/10/2022
|
Gulnaza Begum
|
1409019WL041015
|
Gulnaza Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B371D
|
|
Gulnaza Begum
|
()
|
|
35
|
DACHAN
|
JK-09-019-001-002/587
()
|
1409019000NRG23041020220095587
|
04/10/2022
|
Rubina Begum
|
1409019WL045280
|
Rubina Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B371B
|
|
Rubina Begum
|
()
|
|
36
|
DACHAN
|
JK-09-019-001-002/588
()
|
1409019000NRG23011020220087545
|
04/10/2022
|
Jameela Begum
|
1409019WL040969
|
Jameela Begum
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3711
|
|
Jameela Begum
|
()
|
|
37
|
DACHAN
|
JK-09-019-001-002/65
()
|
1409019000NRG23011020220087704
|
04/10/2022
|
Mohd Yousuf
|
1409019WL041075
|
Mohd Yousuf
|
00200
|
JAKA0DACHAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B370E
|
|
Mohd Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58772
|
58772
|
|
|
|
|
|
|
|
|
38
|
DACHAN
|
JK-09-019-001-002/529
()
|
1409019000NRG23041020220095580
|
04/10/2022
|
Sumrina Begum
|
1409019WL045273
|
Sumrina Begum
|
00200
|
JAKA0KULEED
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002B3732
|
|
Sumrina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60361
|
60361
|
|
|
|
|
|
|
|