|
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-10-005-017-001/162
()
|
1410005017NRG23101220220049523
|
10/12/2022
|
Abdul Majid
|
1410005017WL014830
|
Abdul Majid
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DEA
|
|
Abdul Majid
|
()
|
|
2
|
Gool
|
JK-10-005-017-001/167
()
|
1410005017NRG23101220220049525
|
10/12/2022
|
Shaista Begum
|
1410005017WL014832
|
Shaista Begum
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DF3
|
|
Shaista Begum
|
()
|
|
3
|
Gool
|
JK-10-005-017-001/182
()
|
1410005017NRG23101220220049517
|
10/12/2022
|
MOHD FAROOQ
|
1410005017WL014824
|
MOHD FAROOQ
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DEE
|
|
MOHD FAROOQ
|
()
|
|
4
|
Gool
|
JK-10-005-017-001/300
()
|
1410005017NRG23101220220049521
|
10/12/2022
|
Mohd Sadiq
|
1410005017WL014828
|
Mohd Sadiq
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DE6
|
|
Mohd Sadiq
|
()
|
|
5
|
Gool
|
JK-10-005-017-001/303
()
|
1410005017NRG23101220220049524
|
10/12/2022
|
Mohd Ashraf
|
1410005017WL014831
|
Mohd Ashraf
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DE5
|
|
Mohd Ashraf
|
()
|
|
6
|
Gool
|
JK-10-005-017-001/306
()
|
1410005017NRG23101220220049512
|
10/12/2022
|
Imtiaza Begum
|
1410005017WL014819
|
Imtiaza Begum
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DE9
|
|
Imtiaza Begum
|
()
|
|
7
|
Gool
|
JK-10-005-017-001/31-A
()
|
1410005017NRG23101220220049513
|
10/12/2022
|
Asho
|
1410005017WL014820
|
Asho
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DE8
|
|
Asho
|
()
|
|
8
|
Gool
|
JK-10-005-017-001/311
()
|
1410005017NRG23101220220049530
|
10/12/2022
|
Mohd Latief
|
1410005017WL014837
|
Mohd Latief
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DF0
|
|
Mohd Latief
|
()
|
|
9
|
Gool
|
JK-10-005-017-001/322
()
|
1410005017NRG23101220220049518
|
10/12/2022
|
Shafiq Ur Rehman
|
1410005017WL014825
|
Shafiq Ur Rehman
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DEC
|
|
Shafiq Ur Rehman
|
()
|
|
10
|
Gool
|
JK-10-005-017-001/349
()
|
1410005017NRG23101220220049529
|
10/12/2022
|
SAJAD AHMED
|
1410005017WL014836
|
SAJAD AHMED
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DF1
|
|
SAJAD AHMED
|
()
|
|
11
|
Gool
|
JK-10-005-017-001/370-A
()
|
1410005017NRG23101220220049511
|
10/12/2022
|
Rayaz Ahmed
|
1410005017WL014818
|
Rayaz Ahmed
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DE7
|
|
Rayaz Ahmed
|
()
|
|
12
|
Gool
|
JK-10-005-017-001/407
()
|
1410005017NRG23101220220049527
|
10/12/2022
|
MOHD ASHRAF
|
1410005017WL014834
|
MOHD ASHRAF
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DF2
|
|
MOHD ASHRAF
|
()
|
|
13
|
Gool
|
JK-10-005-017-001/408
()
|
1410005017NRG23101220220049515
|
10/12/2022
|
Javed Ahmed
|
1410005017WL014822
|
Javed Ahmed
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DEF
|
|
Javed Ahmed
|
()
|
|
14
|
Gool
|
JK-10-005-017-001/78-A
()
|
1410005017NRG23101220220049526
|
10/12/2022
|
Tajoo Begum
|
1410005017WL014833
|
Tajoo Begum
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DED
|
|
Tajoo Begum
|
()
|
|
15
|
Gool
|
JK-10-005-017-001/98-A
()
|
1410005017NRG23101220220049514
|
10/12/2022
|
AB MAJID
|
1410005017WL014821
|
AB MAJID
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
N122200A36DEB
|
|
AB MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|