|
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
|
Gool
|
JK-10-005-016-001/100
()
|
1410005016NRG23311020220034605
|
17/11/2022
|
Gul mohd
|
1410005016WL011112
|
Gul mohd
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EA1B0F
|
|
Gul mohd
|
()
|
|
2
|
Gool
|
JK-10-005-016-001/162
()
|
1410005016NRG23081120220037143
|
17/11/2022
|
SAJOO BEGUM
|
1410005016WL011807
|
SAJOO BEGUM
|
00200
|
JAKA0SANGAL
|
1135
|
1135
|
Processed
|
25/11/2022
|
|
N112200EA1B1D
|
|
SAJOO BEGUM
|
()
|
|
3
|
Gool
|
JK-10-005-016-001/233
()
|
1410005016NRG23171120220039297
|
17/11/2022
|
Hafiza begum
|
1410005016WL012338
|
Hafiza begum
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EA1B12
|
|
Hafiza begum
|
()
|
|
4
|
Gool
|
JK-10-005-016-001/342
()
|
1410005016NRG23311020220034606
|
17/11/2022
|
jahanger Ahmed
|
1410005016WL011113
|
jahanger Ahmed
|
00200
|
JAKA0SANGAL
|
3632
|
3632
|
Processed
|
25/11/2022
|
|
N112200EA1B11
|
|
jahanger Ahmed
|
()
|
|
5
|
Gool
|
JK-10-005-016-001/453
()
|
1410005016NRG23271020220033771
|
17/11/2022
|
Reyaz Ahmed
|
1410005016WL010868
|
Reyaz Ahmed
|
00200
|
JAKA0SANGAL
|
227
|
227
|
Processed
|
25/11/2022
|
|
N112200EA1B16
|
|
Reyaz Ahmed
|
()
|
|
6
|
Gool
|
JK-10-005-016-001/453
()
|
1410005016NRG23271020220033772
|
17/11/2022
|
Shahnaz Begum
|
1410005016WL010868
|
Shahnaz Begum
|
00200
|
JAKA0SANGAL
|
227
|
227
|
Processed
|
25/11/2022
|
|
N112200EA1B17
|
|
Shahnaz Begum
|
()
|
|
7
|
Gool
|
JK-10-005-016-001/454
()
|
1410005016NRG23081120220037145
|
17/11/2022
|
Ayisha Begum
|
1410005016WL011808
|
Ayisha Begum
|
00200
|
JAKA0SANGAL
|
227
|
227
|
Processed
|
25/11/2022
|
|
N112200EA1B1E
|
|
Ayisha Begum
|
()
|
|
8
|
Gool
|
JK-10-005-016-001/636
()
|
1410005016NRG23081120220037144
|
17/11/2022
|
Rahina Begum
|
1410005016WL011807
|
Rahina Begum
|
00200
|
JAKA0SANGAL
|
3632
|
3632
|
Processed
|
25/11/2022
|
|
N112200EA1B13
|
|
Rahina Begum
|
()
|
|
9
|
Gool
|
JK-10-005-016-001/637
()
|
1410005016NRG23081120220037147
|
17/11/2022
|
Mohd Farooq
|
1410005016WL011810
|
Mohd Farooq
|
00200
|
JAKA0SANGAL
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200EA1B1A
|
|
Mohd Farooq
|
()
|
|
10
|
Gool
|
JK-10-005-016-001/637
()
|
1410005016NRG23311020220034612
|
17/11/2022
|
Mohd Farooq
|
1410005016WL011119
|
Mohd Farooq
|
00200
|
JAKA0SANGAL
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200EA1B19
|
|
Mohd Farooq
|
()
|
|
11
|
Gool
|
JK-10-005-016-001/638
()
|
1410005016NRG23311020220034613
|
17/11/2022
|
Mohd Tariq
|
1410005016WL011120
|
Mohd Tariq
|
00200
|
JAKA0SANGAL
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200EA1B0B
|
|
Mohd Tariq
|
()
|
|
12
|
Gool
|
JK-10-005-016-001/638
()
|
1410005016NRG23081120220037148
|
17/11/2022
|
Mohd Tariq
|
1410005016WL011811
|
Mohd Tariq
|
00200
|
JAKA0SANGAL
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200EA1B0C
|
|
Mohd Tariq
|
()
|
|
13
|
Gool
|
JK-10-005-016-001/772
()
|
1410005016NRG23041120220036051
|
17/11/2022
|
Saira bano
|
1410005016WL011524
|
Saira bano
|
00200
|
JAKA0SANGAL
|
3632
|
3632
|
Processed
|
25/11/2022
|
|
N112200EA1B15
|
|
Saira bano
|
()
|
|
14
|
Gool
|
JK-10-005-016-001/872
()
|
1410005016NRG23041120220035880
|
17/11/2022
|
Mohd shafi
|
1410005016WL011467
|
Mohd shafi
|
00200
|
JAKA0SANGAL
|
227
|
227
|
Processed
|
25/11/2022
|
|
N112200EA1B18
|
|
Mohd shafi
|
()
|
|
15
|
Gool
|
JK-10-005-016-001/873
()
|
1410005016NRG23041120220035881
|
17/11/2022
|
Bilal Ahmed
|
1410005016WL011468
|
Bilal Ahmed
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EA1B14
|
|
Bilal Ahmed
|
()
|
|
16
|
Gool
|
JK-10-005-016-003/413
()
|
1410005016NRG23311020220034607
|
17/11/2022
|
Ghulam Nabi
|
1410005016WL011114
|
Ghulam Nabi
|
00200
|
JAKA0SANGAL
|
227
|
227
|
Processed
|
25/11/2022
|
|
N112200EA1B0A
|
|
Ghulam Nabi
|
()
|
|
17
|
Gool
|
JK-10-005-016-003/472
()
|
1410005016NRG23041120220036054
|
17/11/2022
|
Gul Mohd Dar
|
1410005016WL011527
|
Gul Mohd Dar
|
00200
|
JAKA0SANGAL
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA1B09
|
|
Gul Mohd Dar
|
()
|
|
18
|
Gool
|
JK-10-005-016-003/545
()
|
1410005016NRG23311020220034609
|
17/11/2022
|
Ab Aziz
|
1410005016WL011116
|
Ab Aziz
|
00200
|
JAKA0SANGAL
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA1B22
|
|
Ab Aziz
|
()
|
|
19
|
Gool
|
JK-10-005-016-003/589
()
|
1410005016NRG23311020220034504
|
17/11/2022
|
Gulzara Begum
|
1410005016WL011085
|
Gulzara Begum
|
00200
|
JAKA0SANGAL
|
3632
|
3632
|
Processed
|
25/11/2022
|
|
N112200EA1B20
|
|
Gulzara Begum
|
()
|
|
20
|
Gool
|
JK-10-005-016-003/644
()
|
1410005016NRG23041120220036053
|
17/11/2022
|
Mohd Sadiq
|
1410005016WL011526
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA1B0E
|
|
Mohd Sadiq
|
()
|
|
21
|
Gool
|
JK-10-005-016-003/727
()
|
1410005016NRG23311020220034501
|
17/11/2022
|
NAZIR AHMED
|
1410005016WL011082
|
NAZIR AHMED
|
00200
|
JAKA0SANGAL
|
3632
|
3632
|
Processed
|
25/11/2022
|
|
N112200EA1B1F
|
|
NAZIR AHMED
|
()
|
|
22
|
Gool
|
JK-10-005-016-003/728
()
|
1410005016NRG23311020220034610
|
17/11/2022
|
NAZIR AHMED
|
1410005016WL011117
|
NAZIR AHMED
|
00200
|
JAKA0SANGAL
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA1B10
|
|
NAZIR AHMED
|
()
|
|
23
|
Gool
|
JK-10-005-016-003/778
()
|
1410005016NRG23081120220037146
|
17/11/2022
|
Jameela begum
|
1410005016WL011809
|
Jameela begum
|
00200
|
JAKA0SANGAL
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200EA1B1C
|
|
Jameela begum
|
()
|
|
24
|
Gool
|
JK-10-005-016-003/778
()
|
1410005016NRG23041120220036052
|
17/11/2022
|
Jameela begum
|
1410005016WL011525
|
Jameela begum
|
00200
|
JAKA0SANGAL
|
227
|
227
|
Processed
|
25/11/2022
|
|
N112200EA1B1B
|
|
Jameela begum
|
()
|
|
25
|
Gool
|
JK-10-005-016-003/782
()
|
1410005016NRG23311020220034608
|
17/11/2022
|
Jagdesh raj
|
1410005016WL011115
|
Jagdesh raj
|
00200
|
JAKA0SANGAL
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA1B0D
|
|
Jagdesh raj
|
()
|
|
26
|
Gool
|
JK-10-005-016-003/801
()
|
1410005016NRG23311020220034611
|
17/11/2022
|
Sher Singh
|
1410005016WL011118
|
Sher Singh
|
00200
|
JAKA0SANGAL
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA1B21
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|