|
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
|
DRABSHALLA
|
JK-09-020-002-001/119
()
|
1409020002NRG23271020220135845
|
27/10/2022
|
SHANTI SAROOP
|
1409020002WL066346
|
SHANTI SAROOP
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018A99E5
|
|
SHANTI SAROOP
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-002-001/185
()
|
1409020002NRG23261020220135060
|
27/10/2022
|
MOHD HANIEF
|
1409020002WL065826
|
MOHD HANIEF
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99E0
|
|
MOHD HANIEF
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-002-001/195
()
|
1409020002NRG23261020220135062
|
27/10/2022
|
NOOR MOHD
|
1409020002WL065828
|
NOOR MOHD
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99E1
|
|
NOOR MOHD
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-002-001/228
()
|
1409020002NRG23261020220135063
|
27/10/2022
|
NOOR HUSSAIN
|
1409020002WL065829
|
NOOR HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99E4
|
|
NOOR HUSSAIN
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-002-001/230
()
|
1409020002NRG23261020220135074
|
27/10/2022
|
ISRILE GUJJAR
|
1409020002WL065840
|
ISRILE GUJJAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99DA
|
|
ISRILE GUJJAR
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-002-001/231
()
|
1409020002NRG23261020220135064
|
27/10/2022
|
QASIM DIN
|
1409020002WL065830
|
QASIM DIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99DF
|
|
QASIM DIN
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-002-001/477
()
|
1409020002NRG23261020220135073
|
27/10/2022
|
AB RASHIED
|
1409020002WL065839
|
AB RASHIED
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99EB
|
|
AB RASHIED
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-002-001/504
()
|
1409020002NRG23261020220135072
|
27/10/2022
|
MD YOUNIS
|
1409020002WL065838
|
MD YOUNIS
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99EA
|
|
MD YOUNIS
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-002-001/532
()
|
1409020002NRG23271020220135846
|
27/10/2022
|
KIKAR SINGH
|
1409020002WL066347
|
KIKAR SINGH
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018A99DD
|
|
KIKAR SINGH
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-002-001/558
()
|
1409020002NRG23271020220135854
|
27/10/2022
|
INDER SINGH
|
1409020002WL066355
|
INDER SINGH
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018A99DC
|
|
INDER SINGH
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-002-001/609
()
|
1409020002NRG23261020220135070
|
27/10/2022
|
Farid Ahmed
|
1409020002WL065836
|
Farid Ahmed
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99E9
|
|
Farid Ahmed
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-002-001/664
()
|
1409020002NRG23261020220135068
|
27/10/2022
|
MOHD ASHRAF
|
1409020002WL065834
|
MOHD ASHRAF
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99EC
|
|
MOHD ASHRAF
|
()
|
|
13
|
DRABSHALLA
|
JK-09-020-002-001/675
()
|
1409020002NRG23261020220135067
|
27/10/2022
|
MOHD HANIEF
|
1409020002WL065833
|
MOHD HANIEF
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99DB
|
|
MOHD HANIEF
|
()
|
|
14
|
DRABSHALLA
|
JK-09-020-002-001/677
()
|
1409020002NRG23261020220135066
|
27/10/2022
|
MOHD RASHID
|
1409020002WL065832
|
MOHD RASHID
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99DE
|
|
MOHD RASHID
|
()
|
|
15
|
DRABSHALLA
|
JK-09-020-002-001/681
()
|
1409020002NRG23261020220135065
|
27/10/2022
|
ZANIM BEGUM
|
1409020002WL065831
|
ZANIM BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99E6
|
|
ZANIM BEGUM
|
()
|
|
16
|
DRABSHALLA
|
JK-09-020-002-001/90
()
|
1409020002NRG23271020220135848
|
27/10/2022
|
RANJEET KR
|
1409020002WL066349
|
RANJEET KR
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018A99E2
|
|
RANJEET KR
|
()
|
|
17
|
DRABSHALLA
|
JK-09-020-002-001/96
()
|
1409020002NRG23271020220135849
|
27/10/2022
|
JOHRI LAL
|
1409020002WL066350
|
JOHRI LAL
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018A99E7
|
|
JOHRI LAL
|
()
|
|
18
|
DRABSHALLA
|
JK-09-020-002-001/97
()
|
1409020002NRG23271020220135850
|
27/10/2022
|
SEWA RAM
|
1409020002WL066351
|
SEWA RAM
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018A99E8
|
|
SEWA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
19
|
DRABSHALLA
|
JK-09-020-002-001/661
()
|
1409020002NRG23261020220135069
|
27/10/2022
|
ASIYA BEGUM
|
1409020002WL065835
|
ASIYA BEGUM
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022018A99E3
|
|
ASIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40179
|
40179
|
|
|
|
|
|
|
|