|
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
|
ARNAS
|
JK-17-001-017-001/104
(Kanthi-A )
|
1417001017NRG23251120220031046
|
29/11/2022
|
Sher Mohed
|
1417001017WL010805
|
Sher Mohed
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA7C
|
|
Sher Mohed
|
()
|
|
2
|
ARNAS
|
JK-17-001-017-001/123
(Kanthi-A )
|
1417001017NRG23291120220031701
|
29/11/2022
|
GORU
|
1417001017WL010971
|
GORU
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA82
|
|
GORU
|
()
|
|
3
|
ARNAS
|
JK-17-001-017-001/126
(Kanthi-A )
|
1417001017NRG23251120220031048
|
29/11/2022
|
Mohd Arshad
|
1417001017WL010805
|
Mohd Arshad
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA74
|
|
Mohd Arshad
|
()
|
|
4
|
ARNAS
|
JK-17-001-017-001/130
(Kanthi-A )
|
1417001017NRG23291120220031714
|
29/11/2022
|
FAQIR DIN
|
1417001017WL010973
|
FAQIR DIN
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA79
|
|
FAQIR DIN
|
()
|
|
5
|
ARNAS
|
JK-17-001-017-001/165
(Kanthi-A )
|
1417001017NRG23291120220031702
|
29/11/2022
|
Misher Din
|
1417001017WL010971
|
Misher Din
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA7E
|
|
Misher Din
|
()
|
|
6
|
ARNAS
|
JK-17-001-017-001/171
(Kanthi-A )
|
1417001017NRG23251120220031050
|
29/11/2022
|
Parkesho Devi
|
1417001017WL010805
|
Parkesho Devi
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA8D
|
|
Parkesho Devi
|
()
|
|
7
|
ARNAS
|
JK-17-001-017-001/187
(Kanthi-A )
|
1417001017NRG23251120220031051
|
29/11/2022
|
Shoket Ali
|
1417001017WL010805
|
Shoket Ali
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA7D
|
|
Shoket Ali
|
()
|
|
8
|
ARNAS
|
JK-17-001-017-001/293
(Kanthi-A )
|
1417001017NRG23291120220031718
|
29/11/2022
|
Shoket ali
|
1417001017WL010975
|
Shoket ali
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA80
|
|
Shoket ali
|
()
|
|
9
|
ARNAS
|
JK-17-001-017-001/306
(Kanthi-A )
|
1417001017NRG23251120220031052
|
29/11/2022
|
Rajo Devi
|
1417001017WL010805
|
Rajo Devi
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA70
|
|
Rajo Devi
|
()
|
|
10
|
ARNAS
|
JK-17-001-017-001/339
(Kanthi-A )
|
1417001017NRG23251120220031053
|
29/11/2022
|
Kalman Singh
|
1417001017WL010805
|
Kalman Singh
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA7A
|
|
Kalman Singh
|
()
|
|
11
|
ARNAS
|
JK-17-001-017-001/344
(Kanthi-A )
|
1417001017NRG23291120220031703
|
29/11/2022
|
Mohd Bashir
|
1417001017WL010971
|
Mohd Bashir
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA7F
|
|
Mohd Bashir
|
()
|
|
12
|
ARNAS
|
JK-17-001-017-001/351
(Kanthi-A )
|
1417001017NRG23251120220031054
|
29/11/2022
|
Fatama
|
1417001017WL010805
|
Fatama
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA90
|
|
Fatama
|
()
|
|
13
|
ARNAS
|
JK-17-001-017-001/405
(Kanthi-A )
|
1417001017NRG23291120220031715
|
29/11/2022
|
GAGGI
|
1417001017WL010973
|
GAGGI
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA6D
|
|
GAGGI
|
()
|
|
14
|
ARNAS
|
JK-17-001-017-001/405
(Kanthi-A )
|
1417001017NRG23291120220031716
|
29/11/2022
|
Maneer Hussain
|
1417001017WL010973
|
Maneer Hussain
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA91
|
|
Maneer Hussain
|
()
|
|
15
|
ARNAS
|
JK-17-001-017-001/433
(Kanthi-A )
|
1417001017NRG23281120220031485
|
29/11/2022
|
Sain
|
1417001017WL010882
|
Sain
|
00200
|
JAKA0DHARMA
|
454
|
454
|
Processed
|
04/12/2022
|
|
N112201BEEA6E
|
|
Sain
|
()
|
|
16
|
ARNAS
|
JK-17-001-017-001/442
(Kanthi-A )
|
1417001017NRG23251120220031055
|
29/11/2022
|
Bashir Ahemd
|
1417001017WL010805
|
Bashir Ahemd
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA6C
|
|
Bashir Ahemd
|
()
|
|
17
|
ARNAS
|
JK-17-001-017-001/447
(Kanthi-A )
|
1417001017NRG23281120220031486
|
29/11/2022
|
Neelam Devi
|
1417001017WL010882
|
Neelam Devi
|
00200
|
JAKA0DHARMA
|
454
|
454
|
Processed
|
04/12/2022
|
|
N112201BEEA84
|
|
Neelam Devi
|
()
|
|
18
|
ARNAS
|
JK-17-001-017-001/453
(Kanthi-A )
|
1417001017NRG23291120220031704
|
29/11/2022
|
Safia Begum
|
1417001017WL010971
|
Safia Begum
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA86
|
|
Safia Begum
|
()
|
|
19
|
ARNAS
|
JK-17-001-017-001/469
(Kanthi-A )
|
1417001017NRG23281120220031487
|
29/11/2022
|
NAGEENA BANO
|
1417001017WL010882
|
NAGEENA BANO
|
00200
|
JAKA0DHARMA
|
454
|
454
|
Processed
|
04/12/2022
|
|
N112201BEEA88
|
|
NAGEENA BANO
|
()
|
|
20
|
ARNAS
|
JK-17-001-017-001/474
(Kanthi-A )
|
1417001017NRG23281120220031488
|
29/11/2022
|
Noor Ali
|
1417001017WL010882
|
Noor Ali
|
00200
|
JAKA0DHARMA
|
454
|
454
|
Processed
|
04/12/2022
|
|
N112201BEEA85
|
|
Noor Ali
|
()
|
|
21
|
ARNAS
|
JK-17-001-017-001/479
(Kanthi-A )
|
1417001017NRG23291120220031711
|
29/11/2022
|
Mohed Hamed
|
1417001017WL010972
|
Mohed Hamed
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA8B
|
|
Mohed Hamed
|
()
|
|
22
|
ARNAS
|
JK-17-001-017-001/480
(Kanthi-A )
|
1417001017NRG23291120220031712
|
29/11/2022
|
Shamim Akhter
|
1417001017WL010972
|
Shamim Akhter
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA77
|
|
Shamim Akhter
|
()
|
|
23
|
ARNAS
|
JK-17-001-017-001/482
(Kanthi-A )
|
1417001017NRG23291120220031717
|
29/11/2022
|
SHAMIM
|
1417001017WL010974
|
SHAMIM
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA78
|
|
SHAMIM
|
()
|
|
24
|
ARNAS
|
JK-17-001-017-001/494
(Kanthi-A )
|
1417001017NRG23281120220031489
|
29/11/2022
|
Arshaid Ali
|
1417001017WL010882
|
Arshaid Ali
|
00200
|
JAKA0DHARMA
|
454
|
454
|
Processed
|
04/12/2022
|
|
N112201BEEA8C
|
|
Arshaid Ali
|
()
|
|
25
|
ARNAS
|
JK-17-001-017-001/504
(Kanthi-A )
|
1417001017NRG23281120220031490
|
29/11/2022
|
MUBARAK ALI
|
1417001017WL010882
|
MUBARAK ALI
|
00200
|
JAKA0DHARMA
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201BEEA89
|
|
MUBARAK ALI
|
()
|
|
26
|
ARNAS
|
JK-17-001-017-001/504
(Kanthi-A )
|
1417001017NRG23281120220031491
|
29/11/2022
|
ZUBEIDA
|
1417001017WL010882
|
ZUBEIDA
|
00200
|
JAKA0DHARMA
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201BEEA73
|
|
ZUBEIDA
|
()
|
|
27
|
ARNAS
|
JK-17-001-017-001/525
(Kanthi-A )
|
1417001017NRG23291120220031705
|
29/11/2022
|
Khalda parveen
|
1417001017WL010971
|
Khalda parveen
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA8E
|
|
Khalda parveen
|
()
|
|
28
|
ARNAS
|
JK-17-001-017-001/528
(Kanthi-A )
|
1417001017NRG23251120220031056
|
29/11/2022
|
Altaf Husain
|
1417001017WL010805
|
Altaf Husain
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA92
|
|
Altaf Husain
|
()
|
|
29
|
ARNAS
|
JK-17-001-017-001/540
(Kanthi-A )
|
1417001017NRG23251120220031057
|
29/11/2022
|
Parvaz Ahmed
|
1417001017WL010805
|
Parvaz Ahmed
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA8A
|
|
Parvaz Ahmed
|
()
|
|
30
|
ARNAS
|
JK-17-001-017-001/542
(Kanthi-A )
|
1417001017NRG23291120220031713
|
29/11/2022
|
Mohammad Muner
|
1417001017WL010972
|
Mohammad Muner
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA87
|
|
Mohammad Muner
|
()
|
|
31
|
ARNAS
|
JK-17-001-017-001/552
(Kanthi-A )
|
1417001017NRG23281120220031492
|
29/11/2022
|
shuker din
|
1417001017WL010882
|
shuker din
|
00200
|
JAKA0DHARMA
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201BEEA81
|
|
shuker din
|
()
|
|
32
|
ARNAS
|
JK-17-001-017-001/552
(Kanthi-A )
|
1417001017NRG23281120220031493
|
29/11/2022
|
waziran
|
1417001017WL010882
|
waziran
|
00200
|
JAKA0DHARMA
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
N112201BEEA75
|
|
waziran
|
()
|
|
33
|
ARNAS
|
JK-17-001-017-001/561
(Kanthi-A )
|
1417001017NRG23251120220031058
|
29/11/2022
|
Guffar Ahmed
|
1417001017WL010805
|
Guffar Ahmed
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA71
|
|
Guffar Ahmed
|
()
|
|
34
|
ARNAS
|
JK-17-001-017-001/58
(Kanthi-A )
|
1417001017NRG23251120220031059
|
29/11/2022
|
KAMAL SINGH
|
1417001017WL010805
|
KAMAL SINGH
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA6B
|
|
KAMAL SINGH
|
()
|
|
35
|
ARNAS
|
JK-17-001-017-001/61
(Kanthi-A )
|
1417001017NRG23291120220031706
|
29/11/2022
|
Hussan Banoo
|
1417001017WL010971
|
Hussan Banoo
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA83
|
|
Hussan Banoo
|
()
|
|
36
|
ARNAS
|
JK-17-001-017-001/64
(Kanthi-A )
|
1417001017NRG23251120220031060
|
29/11/2022
|
Mohan singh
|
1417001017WL010805
|
Mohan singh
|
00200
|
JAKA0DHARMA
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BEEA72
|
|
Mohan singh
|
()
|
|
37
|
ARNAS
|
JK-17-001-017-001/64
(Kanthi-A )
|
1417001017NRG23291120220031839
|
29/11/2022
|
Sher Singh
|
1417001017WL011009
|
Sher Singh
|
00200
|
JAKA0DHARMA
|
227
|
227
|
Processed
|
04/12/2022
|
|
N112201BEEA6A
|
|
Sher Singh
|
()
|
|
38
|
ARNAS
|
JK-17-001-017-001/79
(Kanthi-A )
|
1417001017NRG23291120220031707
|
29/11/2022
|
NOSHAD BANO
|
1417001017WL010971
|
NOSHAD BANO
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA8F
|
|
NOSHAD BANO
|
()
|
|
39
|
ARNAS
|
JK-17-001-017-001/85
(Kanthi-A )
|
1417001017NRG23291120220031708
|
29/11/2022
|
shama
|
1417001017WL010971
|
shama
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BEEA6F
|
|
shama
|
()
|
|
40
|
ARNAS
|
JK-17-001-017-001/88
(Kanthi-A )
|
1417001017NRG23291120220031699
|
29/11/2022
|
Gulail
|
1417001017WL010970
|
Gulail
|
00200
|
JAKA0DHARMA
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201BEEA76
|
|
Gulail
|
()
|
|
41
|
ARNAS
|
JK-17-001-017-001/97
(Kanthi-A )
|
1417001017NRG23291120220031700
|
29/11/2022
|
GAYATERI DEVI
|
1417001017WL010970
|
GAYATERI DEVI
|
00200
|
JAKA0DHARMA
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201BEEA7B
|
|
GAYATERI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|