|
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
|
MAHORE
|
JK-17-002-035-001/101
(Mahore )
|
1417002000NRG23021020220014749
|
17/11/2022
|
Mohd Iqbal
|
1417002WL005432
|
Mohd Iqbal
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D629
|
|
Mohd Iqbal
|
()
|
|
2
|
MAHORE
|
JK-17-002-035-001/157
(Mahore )
|
1417002000NRG23021020220014751
|
17/11/2022
|
Mohd Yousif
|
1417002WL005432
|
Mohd Yousif
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D638
|
|
Mohd Yousif
|
()
|
|
3
|
MAHORE
|
JK-17-002-035-001/198
(Mahore )
|
1417002000NRG23021020220014742
|
17/11/2022
|
Fareeda Begum
|
1417002WL005431
|
Fareeda Begum
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D63B
|
|
Fareeda Begum
|
()
|
|
4
|
MAHORE
|
JK-17-002-035-001/204
(Mahore )
|
1417002000NRG23021020220014753
|
17/11/2022
|
Farida Begum
|
1417002WL005432
|
Farida Begum
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D62D
|
|
Farida Begum
|
()
|
|
5
|
MAHORE
|
JK-17-002-035-001/239
(Mahore )
|
1417002000NRG23101120220027760
|
17/11/2022
|
Samira Devi
|
1417002WL009881
|
Samira Devi
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012300B9D63C
|
|
Samira Devi
|
()
|
|
6
|
MAHORE
|
JK-17-002-035-001/267
(Mahore )
|
1417002000NRG23021020220014743
|
17/11/2022
|
Bashir Ahmed
|
1417002WL005431
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D62B
|
|
Bashir Ahmed
|
()
|
|
7
|
MAHORE
|
JK-17-002-035-001/268
(Mahore )
|
1417002000NRG23021020220014744
|
17/11/2022
|
Mohd Hussain
|
1417002WL005431
|
Mohd Hussain
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D62E
|
|
Mohd Hussain
|
()
|
|
8
|
MAHORE
|
JK-17-002-035-001/286
(Mahore )
|
1417002000NRG23021020220014754
|
17/11/2022
|
Mohd Sarief
|
1417002WL005432
|
Mohd Sarief
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D634
|
|
Mohd Sarief
|
()
|
|
9
|
MAHORE
|
JK-17-002-035-001/289
(Mahore )
|
1417002000NRG23021020220014755
|
17/11/2022
|
Mohd Zabir
|
1417002WL005432
|
Mohd Zabir
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D63A
|
|
Mohd Zabir
|
()
|
|
10
|
MAHORE
|
JK-17-002-035-001/305
(Mahore )
|
1417002000NRG23011120220025186
|
17/11/2022
|
Jan Mohd
|
1417002WL008959
|
Jan Mohd
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012300B9D637
|
|
Jan Mohd
|
()
|
|
11
|
MAHORE
|
JK-17-002-035-001/305
(Mahore )
|
1417002000NRG23011120220025187
|
17/11/2022
|
Shanaz Bano
|
1417002WL008959
|
Shanaz Bano
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012300B9D636
|
|
Shanaz Bano
|
()
|
|
12
|
MAHORE
|
JK-17-002-035-001/309
(Mahore )
|
1417002000NRG23021020220014756
|
17/11/2022
|
Mumtaz Ahmed
|
1417002WL005432
|
Mumtaz Ahmed
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D631
|
|
Mumtaz Ahmed
|
()
|
|
13
|
MAHORE
|
JK-17-002-035-001/329
(Mahore )
|
1417002000NRG23021020220014746
|
17/11/2022
|
Talib Hussain
|
1417002WL005431
|
Talib Hussain
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D635
|
|
Talib Hussain
|
()
|
|
14
|
MAHORE
|
JK-17-002-035-001/341
(Mahore )
|
1417002000NRG23021020220014757
|
17/11/2022
|
Mohd Saleem
|
1417002WL005432
|
Mohd Saleem
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D632
|
|
Mohd Saleem
|
()
|
|
15
|
MAHORE
|
JK-17-002-035-001/372
(Mahore )
|
1417002000NRG23021020220014748
|
17/11/2022
|
Nazim Din
|
1417002WL005431
|
Nazim Din
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D62A
|
|
Nazim Din
|
()
|
|
16
|
MAHORE
|
JK-17-002-035-001/373
(Mahore )
|
1417002000NRG23101120220027756
|
17/11/2022
|
Mohd Shafi
|
1417002WL009880
|
Mohd Shafi
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D62F
|
|
Mohd Shafi
|
()
|
|
17
|
MAHORE
|
JK-17-002-035-001/374
(Mahore )
|
1417002000NRG23021020220014758
|
17/11/2022
|
Bashir Ahmed
|
1417002WL005432
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D62C
|
|
Bashir Ahmed
|
()
|
|
18
|
MAHORE
|
JK-17-002-035-001/378
(Mahore )
|
1417002000NRG23101120220027757
|
17/11/2022
|
Rayaz Ahmed
|
1417002WL009880
|
Rayaz Ahmed
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D630
|
|
Rayaz Ahmed
|
()
|
|
19
|
MAHORE
|
JK-17-002-035-001/41
(Mahore )
|
1417002000NRG23181020220021527
|
17/11/2022
|
Mohd Arif
|
1417002WL007646
|
Mohd Arif
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D633
|
|
Mohd Arif
|
()
|
|
20
|
MAHORE
|
JK-17-002-035-001/50
(Mahore )
|
1417002000NRG23181020220021529
|
17/11/2022
|
Mathu
|
1417002WL007646
|
Mathu
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D639
|
|
Mathu
|
()
|
|
21
|
MAHORE
|
JK-17-002-035-001/89
(Mahore )
|
1417002000NRG23101120220027759
|
17/11/2022
|
Arshad Banoo
|
1417002WL009880
|
Arshad Banoo
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D63E
|
|
Arshad Banoo
|
()
|
|
22
|
MAHORE
|
JK-17-002-035-001/97
(Mahore )
|
1417002000NRG23181020220021530
|
17/11/2022
|
Ibraheem
|
1417002WL007646
|
Ibraheem
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012300B9D63D
|
|
Ibraheem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|