|
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
|
THUROO
|
JK-17-001-015-001/577
(Thuroo-A-2 )
|
1417001015NRG23081020220017272
|
08/10/2022
|
Akbar Ali
|
1417001015WL006255
|
Akbar Ali
|
00200
|
JAKA0DANGRI
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297CE
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
THUROO
|
JK-17-001-015-001/114
(Thuroo-A-2 )
|
1417001015NRG23081020220017262
|
08/10/2022
|
Arshad
|
1417001015WL006254
|
Arshad
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297DE
|
|
Arshad
|
()
|
|
3
|
THUROO
|
JK-17-001-015-001/114
(Thuroo-A-2 )
|
1417001015NRG23081020220017261
|
08/10/2022
|
Mohd Iqbal
|
1417001015WL006254
|
Mohd Iqbal
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297DF
|
|
Mohd Iqbal
|
()
|
|
4
|
THUROO
|
JK-17-001-015-001/130
(Thuroo-A-2 )
|
1417001015NRG23081020220017266
|
08/10/2022
|
Shaida
|
1417001015WL006255
|
Shaida
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E5
|
|
Shaida
|
()
|
|
5
|
THUROO
|
JK-17-001-015-001/143
(Thuroo-A-2 )
|
1417001015NRG23081020220017263
|
08/10/2022
|
Bashart Hussain
|
1417001015WL006254
|
Bashart Hussain
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297DC
|
|
Bashart Hussain
|
()
|
|
6
|
THUROO
|
JK-17-001-015-001/143
(Thuroo-A-2 )
|
1417001015NRG23081020220017264
|
08/10/2022
|
BEGUM JOHAN
|
1417001015WL006254
|
BEGUM JOHAN
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E1
|
|
BEGUM JOHAN
|
()
|
|
7
|
THUROO
|
JK-17-001-015-001/146
(Thuroo-A-2 )
|
1417001015NRG23081020220017288
|
08/10/2022
|
SHAKINA BANO
|
1417001015WL006258
|
SHAKINA BANO
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E2
|
|
SHAKINA BANO
|
()
|
|
8
|
THUROO
|
JK-17-001-015-001/197
(Thuroo-A-2 )
|
1417001015NRG23081020220017267
|
08/10/2022
|
MOHD MUSTAQ
|
1417001015WL006255
|
MOHD MUSTAQ
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297DB
|
|
MOHD MUSTAQ
|
()
|
|
9
|
THUROO
|
JK-17-001-015-001/317
(Thuroo-A-2 )
|
1417001015NRG23081020220017269
|
08/10/2022
|
Anju Devi
|
1417001015WL006255
|
Anju Devi
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297D3
|
|
Anju Devi
|
()
|
|
10
|
THUROO
|
JK-17-001-015-001/317
(Thuroo-A-2 )
|
1417001015NRG23081020220017268
|
08/10/2022
|
KRISHAN SINGH
|
1417001015WL006255
|
KRISHAN SINGH
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297CF
|
|
KRISHAN SINGH
|
()
|
|
11
|
THUROO
|
JK-17-001-015-001/372
(Thuroo-A-2 )
|
1417001015NRG23081020220017284
|
08/10/2022
|
Parvin
|
1417001015WL006257
|
Parvin
|
00200
|
JAKA0DHARMA
|
227
|
227
|
Processed
|
14/10/2022
|
|
N1022008297E0
|
|
Parvin
|
()
|
|
12
|
THUROO
|
JK-17-001-015-001/408
(Thuroo-A-2 )
|
1417001015NRG23081020220017270
|
08/10/2022
|
nasib singh
|
1417001015WL006255
|
nasib singh
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297D0
|
|
nasib singh
|
()
|
|
13
|
THUROO
|
JK-17-001-015-001/473
(Thuroo-A-2 )
|
1417001015NRG23081020220017271
|
08/10/2022
|
Gulnaz
|
1417001015WL006255
|
Gulnaz
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297D7
|
|
Gulnaz
|
()
|
|
14
|
THUROO
|
JK-17-001-015-001/492
(Thuroo-A-2 )
|
1417001015NRG23081020220017265
|
08/10/2022
|
Mohd Akram
|
1417001015WL006254
|
Mohd Akram
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297DD
|
|
Mohd Akram
|
()
|
|
15
|
THUROO
|
JK-17-001-015-001/575
(Thuroo-A-2 )
|
1417001015NRG23081020220017273
|
08/10/2022
|
Najma ul Nisha
|
1417001015WL006256
|
Najma ul Nisha
|
00200
|
JAKA0DHARMA
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
N1022008297D5
|
|
Najma ul Nisha
|
()
|
|
16
|
THUROO
|
JK-17-001-015-001/579
(Thuroo-A-2 )
|
1417001015NRG23081020220017274
|
08/10/2022
|
Ranbir Singh
|
1417001015WL006256
|
Ranbir Singh
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297DA
|
|
Ranbir Singh
|
()
|
|
17
|
THUROO
|
JK-17-001-015-001/579
(Thuroo-A-2 )
|
1417001015NRG23081020220017275
|
08/10/2022
|
Renu Devi
|
1417001015WL006256
|
Renu Devi
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297D9
|
|
Renu Devi
|
()
|
|
18
|
THUROO
|
JK-17-001-015-001/667
(Thuroo-A-2 )
|
1417001015NRG23081020220017276
|
08/10/2022
|
Gulam Nabi
|
1417001015WL006256
|
Gulam Nabi
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E6
|
|
Gulam Nabi
|
()
|
|
19
|
THUROO
|
JK-17-001-015-001/692
(Thuroo-A-2 )
|
1417001015NRG23081020220017285
|
08/10/2022
|
GULSHAD BANOO
|
1417001015WL006257
|
GULSHAD BANOO
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
N1022008297D2
|
|
GULSHAD BANOO
|
()
|
|
20
|
THUROO
|
JK-17-001-015-001/698
(Thuroo-A-2 )
|
1417001015NRG23081020220017278
|
08/10/2022
|
Shabnam Kouser
|
1417001015WL006256
|
Shabnam Kouser
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297D1
|
|
Shabnam Kouser
|
()
|
|
21
|
THUROO
|
JK-17-001-015-001/698
(Thuroo-A-2 )
|
1417001015NRG23081020220017277
|
08/10/2022
|
Zaffar Iqbal
|
1417001015WL006256
|
Zaffar Iqbal
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297D4
|
|
Zaffar Iqbal
|
()
|
|
22
|
THUROO
|
JK-17-001-015-001/719
(Thuroo-A-2 )
|
1417001015NRG23081020220017279
|
08/10/2022
|
Zahina kouser
|
1417001015WL006256
|
Zahina kouser
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E4
|
|
Zahina kouser
|
()
|
|
23
|
THUROO
|
JK-17-001-015-001/721
(Thuroo-A-2 )
|
1417001015NRG23081020220017280
|
08/10/2022
|
Saleema Banoo
|
1417001015WL006256
|
Saleema Banoo
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E7
|
|
Saleema Banoo
|
()
|
|
24
|
THUROO
|
JK-17-001-015-001/768
(Thuroo-A-2 )
|
1417001015NRG23081020220017281
|
08/10/2022
|
Bashir Ahmed
|
1417001015WL006256
|
Bashir Ahmed
|
00200
|
JAKA0DHARMA
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
N1022008297D6
|
|
Bashir Ahmed
|
()
|
|
25
|
THUROO
|
JK-17-001-015-001/778
(Thuroo-A-2 )
|
1417001015NRG23081020220017282
|
08/10/2022
|
Sureya Akhter
|
1417001015WL006256
|
Sureya Akhter
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297D8
|
|
Sureya Akhter
|
()
|
|
26
|
THUROO
|
JK-17-001-015-001/780
(Thuroo-A-2 )
|
1417001015NRG23081020220017283
|
08/10/2022
|
Nighat parveen
|
1417001015WL006256
|
Nighat parveen
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E9
|
|
Nighat parveen
|
()
|
|
27
|
THUROO
|
JK-17-001-015-001/781
(Thuroo-A-2 )
|
1417001015NRG23081020220017286
|
08/10/2022
|
Sageer Ahmed
|
1417001015WL006257
|
Sageer Ahmed
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E3
|
|
Sageer Ahmed
|
()
|
|
28
|
THUROO
|
JK-17-001-015-001/785
(Thuroo-A-2 )
|
1417001015NRG23081020220017287
|
08/10/2022
|
Bashir
|
1417001015WL006257
|
Bashir
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
14/10/2022
|
|
N1022008297E8
|
|
Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91708
|
91708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95340
|
95340
|
|
|
|
|
|
|
|