|
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-09-020-014-001/166
()
|
1409020014NRG23141220220197642
|
14/12/2022
|
Nayeema
|
1409020014WL090558
|
Nayeema
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED988F
|
|
Nayeema
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-014-001/505
()
|
1409020014NRG23141220220197463
|
14/12/2022
|
Muneer
|
1409020014WL090520
|
Muneer
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED9890
|
|
Muneer
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-014-001/506
()
|
1409020014NRG23141220220197462
|
14/12/2022
|
Mohd. issa
|
1409020014WL090519
|
Mohd. issa
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED9891
|
|
Mohd. issa
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-014-001/591
()
|
1409020014NRG23141220220197469
|
14/12/2022
|
Ab Gani
|
1409020014WL090526
|
Ab Gani
|
00200
|
JAKA0BONJWA
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200ED9892
|
|
Ab Gani
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-014-001/608
()
|
1409020014NRG23141220220197633
|
14/12/2022
|
SADDAM HUSSAIN
|
1409020014WL090554
|
SADDAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200ED988E
|
|
SADDAM HUSSAIN
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-014-001/75-A
()
|
1409020014NRG23141220220197458
|
14/12/2022
|
misar din
|
1409020014WL090515
|
misar din
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED98B0
|
|
misar din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
7
|
DRABSHALLA
|
JK-09-020-014-001/175-B
()
|
1409020014NRG23141220220197640
|
14/12/2022
|
mehraj din
|
1409020014WL090556
|
mehraj din
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED98AB
|
|
mehraj din
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-014-001/218-A
()
|
1409020014NRG23141220220197645
|
14/12/2022
|
Mohd Shafi
|
1409020014WL090561
|
Mohd Shafi
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98A0
|
|
Mohd Shafi
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-014-001/230
()
|
1409020014NRG23141220220197653
|
14/12/2022
|
ALLA BAKASH
|
1409020014WL090564
|
ALLA BAKASH
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED989A
|
|
ALLA BAKASH
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-014-001/233
()
|
1409020014NRG23141220220197654
|
14/12/2022
|
MIR MOHD
|
1409020014WL090565
|
MIR MOHD
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98A8
|
|
MIR MOHD
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-014-001/234
()
|
1409020014NRG23141220220197674
|
14/12/2022
|
MEHRAB DIN
|
1409020014WL090566
|
MEHRAB DIN
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98AC
|
|
MEHRAB DIN
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-014-001/236
()
|
1409020014NRG23141220220197675
|
14/12/2022
|
WALI MOHD
|
1409020014WL090567
|
WALI MOHD
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98A2
|
|
WALI MOHD
|
()
|
|
13
|
DRABSHALLA
|
JK-09-020-014-001/239
()
|
1409020014NRG23141220220197694
|
14/12/2022
|
GAMI GAGI
|
1409020014WL090571
|
GAMI GAGI
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED989D
|
|
GAMI GAGI
|
()
|
|
14
|
DRABSHALLA
|
JK-09-020-014-001/242
()
|
1409020014NRG23141220220197702
|
14/12/2022
|
MOHD RAFIQ
|
1409020014WL090575
|
MOHD RAFIQ
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED9899
|
|
MOHD RAFIQ
|
()
|
|
15
|
DRABSHALLA
|
JK-09-020-014-001/243
()
|
1409020014NRG23141220220197703
|
14/12/2022
|
GH RASOOL
|
1409020014WL090576
|
GH RASOOL
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED989F
|
|
GH RASOOL
|
()
|
|
16
|
DRABSHALLA
|
JK-09-020-014-001/248
()
|
1409020014NRG23141220220197706
|
14/12/2022
|
NOOR BAKSH
|
1409020014WL090578
|
NOOR BAKSH
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED989C
|
|
NOOR BAKSH
|
()
|
|
17
|
DRABSHALLA
|
JK-09-020-014-001/252
()
|
1409020014NRG23141220220197709
|
14/12/2022
|
MOHD AYOUB
|
1409020014WL090580
|
MOHD AYOUB
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98A3
|
|
MOHD AYOUB
|
()
|
|
18
|
DRABSHALLA
|
JK-09-020-014-001/256
()
|
1409020014NRG23141220220197685
|
14/12/2022
|
FAROOQ AHMED
|
1409020014WL090569
|
FAROOQ AHMED
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98A6
|
|
FAROOQ AHMED
|
()
|
|
19
|
DRABSHALLA
|
JK-09-020-014-001/257
()
|
1409020014NRG23141220220197644
|
14/12/2022
|
MOHD AYUB
|
1409020014WL090560
|
MOHD AYUB
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED989E
|
|
MOHD AYUB
|
()
|
|
20
|
DRABSHALLA
|
JK-09-020-014-001/259
()
|
1409020014NRG23141220220197646
|
14/12/2022
|
MOHD SHAFI
|
1409020014WL090562
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98A1
|
|
MOHD SHAFI
|
()
|
|
21
|
DRABSHALLA
|
JK-09-020-014-001/263
()
|
1409020014NRG23141220220197609
|
14/12/2022
|
NAZIR AHMED
|
1409020014WL090544
|
NAZIR AHMED
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED98A4
|
|
NAZIR AHMED
|
()
|
|
22
|
DRABSHALLA
|
JK-09-020-014-001/264
()
|
1409020014NRG23141220220197641
|
14/12/2022
|
MOHD SHAFI
|
1409020014WL090557
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98A5
|
|
MOHD SHAFI
|
()
|
|
23
|
DRABSHALLA
|
JK-09-020-014-001/265
()
|
1409020014NRG23141220220197612
|
14/12/2022
|
MEHRAB DIN
|
1409020014WL090547
|
MEHRAB DIN
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98A9
|
|
MEHRAB DIN
|
()
|
|
24
|
DRABSHALLA
|
JK-09-020-014-001/319
()
|
1409020014NRG23141220220197624
|
14/12/2022
|
NOOR MAIE
|
1409020014WL090551
|
NOOR MAIE
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED98AD
|
|
NOOR MAIE
|
()
|
|
25
|
DRABSHALLA
|
JK-09-020-014-001/325-A
()
|
1409020014NRG23141220220197611
|
14/12/2022
|
NABYA
|
1409020014WL090546
|
NABYA
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ED9893
|
|
NABYA
|
()
|
|
26
|
DRABSHALLA
|
JK-09-020-014-001/337
()
|
1409020014NRG23141220220197557
|
14/12/2022
|
MOHD SHAFI
|
1409020014WL090538
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED98AA
|
|
MOHD SHAFI
|
()
|
|
27
|
DRABSHALLA
|
JK-09-020-014-001/341
()
|
1409020014NRG23141220220197537
|
14/12/2022
|
Mohd. Hanief
|
1409020014WL090536
|
Mohd. Hanief
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED98A7
|
|
Mohd. Hanief
|
()
|
|
28
|
DRABSHALLA
|
JK-09-020-014-001/343
()
|
1409020014NRG23141220220197514
|
14/12/2022
|
FATIMA BEGUM
|
1409020014WL090533
|
FATIMA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED98AE
|
|
FATIMA BEGUM
|
()
|
|
29
|
DRABSHALLA
|
JK-09-020-014-001/381-A
()
|
1409020014NRG23141220220197487
|
14/12/2022
|
Saif Ali
|
1409020014WL090530
|
Saif Ali
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED9894
|
|
Saif Ali
|
()
|
|
30
|
DRABSHALLA
|
JK-09-020-014-001/418
()
|
1409020014NRG23141220220197468
|
14/12/2022
|
MIR AHMED
|
1409020014WL090525
|
MIR AHMED
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED98AF
|
|
MIR AHMED
|
()
|
|
31
|
DRABSHALLA
|
JK-09-020-014-001/424
()
|
1409020014NRG23141220220197466
|
14/12/2022
|
AB RASHEED
|
1409020014WL090523
|
AB RASHEED
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED9895
|
|
AB RASHEED
|
()
|
|
32
|
DRABSHALLA
|
JK-09-020-014-001/451
()
|
1409020014NRG23141220220197465
|
14/12/2022
|
Zakir Hussain
|
1409020014WL090522
|
Zakir Hussain
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED9896
|
|
Zakir Hussain
|
()
|
|
33
|
DRABSHALLA
|
JK-09-020-014-001/594
()
|
1409020014NRG23141220220197618
|
14/12/2022
|
Mohd Ishaq
|
1409020014WL090549
|
Mohd Ishaq
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200ED9898
|
|
Mohd Ishaq
|
()
|
|
34
|
DRABSHALLA
|
JK-09-020-014-001/613
()
|
1409020014NRG23141220220197461
|
14/12/2022
|
Irshad Ahmed
|
1409020014WL090518
|
Irshad Ahmed
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED989B
|
|
Irshad Ahmed
|
()
|
|
35
|
DRABSHALLA
|
JK-09-020-014-001/71-A
()
|
1409020014NRG23141220220197459
|
14/12/2022
|
saif ali
|
1409020014WL090516
|
saif ali
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200ED9897
|
|
saif ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56977
|
56977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72186
|
72186
|
|
|
|
|
|
|
|