|
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
|
CHASANA
|
JK-17-002-043-001/171
(Manjikote )
|
1417002043NRG23180320230071674
|
20/03/2023
|
GUL DEVI
|
1417002043WL019937
|
GUL DEVI
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122225
|
|
GUL DEVI
|
()
|
|
2
|
CHASANA
|
JK-17-002-043-001/171
(Manjikote )
|
1417002043NRG23180320230071673
|
20/03/2023
|
Punjab Devi
|
1417002043WL019937
|
Punjab Devi
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N05230312223A
|
|
Punjab Devi
|
()
|
|
3
|
CHASANA
|
JK-17-002-043-001/201-A
(Manjikote )
|
1417002043NRG23190320230072060
|
20/03/2023
|
Chamil Singh
|
1417002043WL019988
|
Chamil Singh
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N05230312223E
|
|
Chamil Singh
|
()
|
|
4
|
CHASANA
|
JK-17-002-043-001/201-A
(Manjikote )
|
1417002043NRG23190320230072061
|
20/03/2023
|
Mera Devi
|
1417002043WL019988
|
Mera Devi
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122246
|
|
Mera Devi
|
()
|
|
5
|
CHASANA
|
JK-17-002-043-001/208
(Manjikote )
|
1417002043NRG23180320230071675
|
20/03/2023
|
Sunita Devi
|
1417002043WL019937
|
Sunita Devi
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N05230312223C
|
|
Sunita Devi
|
()
|
|
6
|
CHASANA
|
JK-17-002-043-001/21
(Manjikote )
|
1417002043NRG23190320230072062
|
20/03/2023
|
Bilo Devi
|
1417002043WL019988
|
Bilo Devi
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122221
|
|
Bilo Devi
|
()
|
|
7
|
CHASANA
|
JK-17-002-043-001/215
(Manjikote )
|
1417002043NRG23190320230072064
|
20/03/2023
|
Sama Devi
|
1417002043WL019988
|
Sama Devi
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122248
|
|
Sama Devi
|
()
|
|
8
|
CHASANA
|
JK-17-002-043-001/25
(Manjikote )
|
1417002043NRG23190320230072066
|
20/03/2023
|
Sawan Mal
|
1417002043WL019988
|
Sawan Mal
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122231
|
|
Sawan Mal
|
()
|
|
9
|
CHASANA
|
JK-17-002-043-001/250
(Manjikote )
|
1417002043NRG23180320230071655
|
20/03/2023
|
Guljan
|
1417002043WL019936
|
Guljan
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
31/05/2023
|
|
N05230312223D
|
|
Guljan
|
()
|
|
10
|
CHASANA
|
JK-17-002-043-001/258
(Manjikote )
|
1417002043NRG23180320230071656
|
20/03/2023
|
Hamida Begum
|
1417002043WL019936
|
Hamida Begum
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
31/05/2023
|
|
N052303122242
|
|
Hamida Begum
|
()
|
|
11
|
CHASANA
|
JK-17-002-043-001/269
(Manjikote )
|
1417002043NRG23190320230072039
|
20/03/2023
|
RAJO BEGUM
|
1417002043WL019987
|
RAJO BEGUM
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
31/05/2023
|
|
N052303122230
|
|
RAJO BEGUM
|
()
|
|
12
|
CHASANA
|
JK-17-002-043-001/282
(Manjikote )
|
1417002043NRG23190320230072041
|
20/03/2023
|
Naseema Begum
|
1417002043WL019987
|
Naseema Begum
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N05230312222D
|
|
Naseema Begum
|
()
|
|
13
|
CHASANA
|
JK-17-002-043-001/285
(Manjikote )
|
1417002043NRG23180320230071657
|
20/03/2023
|
Tajo Begum
|
1417002043WL019936
|
Tajo Begum
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N052303122247
|
|
Tajo Begum
|
()
|
|
14
|
CHASANA
|
JK-17-002-043-001/286-A
(Manjikote )
|
1417002043NRG23180320230071676
|
20/03/2023
|
Kapoor singh
|
1417002043WL019937
|
Kapoor singh
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122236
|
|
Kapoor singh
|
()
|
|
15
|
CHASANA
|
JK-17-002-043-001/286-A
(Manjikote )
|
1417002043NRG23180320230071677
|
20/03/2023
|
Maltu Devi
|
1417002043WL019937
|
Maltu Devi
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122239
|
|
Maltu Devi
|
()
|
|
16
|
CHASANA
|
JK-17-002-043-001/303
(Manjikote )
|
1417002043NRG23190320230072068
|
20/03/2023
|
Kamlo Devi
|
1417002043WL019988
|
Kamlo Devi
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122240
|
|
Kamlo Devi
|
()
|
|
17
|
CHASANA
|
JK-17-002-043-001/303
(Manjikote )
|
1417002043NRG23190320230072067
|
20/03/2023
|
Malook singh
|
1417002043WL019988
|
Malook singh
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122232
|
|
Malook singh
|
()
|
|
18
|
CHASANA
|
JK-17-002-043-001/310
(Manjikote )
|
1417002043NRG23190320230072042
|
20/03/2023
|
Mohd Yousaf
|
1417002043WL019987
|
Mohd Yousaf
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N05230312222C
|
|
Mohd Yousaf
|
()
|
|
19
|
CHASANA
|
JK-17-002-043-001/310
(Manjikote )
|
1417002043NRG23190320230072043
|
20/03/2023
|
Zarifa Begum
|
1417002043WL019987
|
Zarifa Begum
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N05230312222E
|
|
Zarifa Begum
|
()
|
|
20
|
CHASANA
|
JK-17-002-043-001/333
(Manjikote )
|
1417002043NRG23180320230071660
|
20/03/2023
|
PREAM SINGH
|
1417002043WL019936
|
PREAM SINGH
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
31/05/2023
|
|
N052303122220
|
|
PREAM SINGH
|
()
|
|
21
|
CHASANA
|
JK-17-002-043-001/360-A
(Manjikote )
|
1417002043NRG23180320230071661
|
20/03/2023
|
Jagdesh singh
|
1417002043WL019936
|
Jagdesh singh
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N05230312222F
|
|
Jagdesh singh
|
()
|
|
22
|
CHASANA
|
JK-17-002-043-001/373
(Manjikote )
|
1417002043NRG23180320230071663
|
20/03/2023
|
Guma Devi
|
1417002043WL019936
|
Guma Devi
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
31/05/2023
|
|
N052303122235
|
|
Guma Devi
|
()
|
|
23
|
CHASANA
|
JK-17-002-043-001/379
(Manjikote )
|
1417002043NRG23190320230072069
|
20/03/2023
|
Mohan singh
|
1417002043WL019988
|
Mohan singh
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122222
|
|
Mohan singh
|
()
|
|
24
|
CHASANA
|
JK-17-002-043-001/379
(Manjikote )
|
1417002043NRG23190320230072070
|
20/03/2023
|
Rashmun Devi
|
1417002043WL019988
|
Rashmun Devi
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122224
|
|
Rashmun Devi
|
()
|
|
25
|
CHASANA
|
JK-17-002-043-001/380
(Manjikote )
|
1417002043NRG23180320230071664
|
20/03/2023
|
Kuldeep Singh
|
1417002043WL019936
|
Kuldeep Singh
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
31/05/2023
|
|
N05230312221A
|
|
Kuldeep Singh
|
()
|
|
26
|
CHASANA
|
JK-17-002-043-001/392
(Manjikote )
|
1417002043NRG23190320230072045
|
20/03/2023
|
Tajo Begum
|
1417002043WL019987
|
Tajo Begum
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N052303122241
|
|
Tajo Begum
|
()
|
|
27
|
CHASANA
|
JK-17-002-043-001/402-A
(Manjikote )
|
1417002043NRG23190320230072047
|
20/03/2023
|
Tajo Begum
|
1417002043WL019987
|
Tajo Begum
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N05230312221B
|
|
Tajo Begum
|
()
|
|
28
|
CHASANA
|
JK-17-002-043-001/412-A
(Manjikote )
|
1417002043NRG23190320230072048
|
20/03/2023
|
Sulli Begum
|
1417002043WL019987
|
Sulli Begum
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N052303122223
|
|
Sulli Begum
|
()
|
|
29
|
CHASANA
|
JK-17-002-043-001/449-A
(Manjikote )
|
1417002043NRG23180320230071665
|
20/03/2023
|
Baiju Devi
|
1417002043WL019936
|
Baiju Devi
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122226
|
|
Baiju Devi
|
()
|
|
30
|
CHASANA
|
JK-17-002-043-001/449-A
(Manjikote )
|
1417002043NRG23180320230071666
|
20/03/2023
|
Chhankar Singh
|
1417002043WL019936
|
Chhankar Singh
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
31/05/2023
|
|
N052303122227
|
|
Chhankar Singh
|
()
|
|
31
|
CHASANA
|
JK-17-002-043-001/46-A
(Manjikote )
|
1417002043NRG23190320230072071
|
20/03/2023
|
Socha Devi
|
1417002043WL019988
|
Socha Devi
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N05230312223F
|
|
Socha Devi
|
()
|
|
32
|
CHASANA
|
JK-17-002-043-001/482-A
(Manjikote )
|
1417002043NRG23180320230071680
|
20/03/2023
|
Maya Devi
|
1417002043WL019937
|
Maya Devi
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122237
|
|
Maya Devi
|
()
|
|
33
|
CHASANA
|
JK-17-002-043-001/483-A
(Manjikote )
|
1417002043NRG23180320230071681
|
20/03/2023
|
MITTHU DEVI
|
1417002043WL019937
|
MITTHU DEVI
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122238
|
|
MITTHU DEVI
|
()
|
|
34
|
CHASANA
|
JK-17-002-043-001/50
(Manjikote )
|
1417002043NRG23190320230072073
|
20/03/2023
|
KUNJU RAM
|
1417002043WL019988
|
KUNJU RAM
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
31/05/2023
|
|
N052303122234
|
|
KUNJU RAM
|
()
|
|
35
|
CHASANA
|
JK-17-002-043-001/515-A
(Manjikote )
|
1417002043NRG23180320230071682
|
20/03/2023
|
Kernail singh
|
1417002043WL019937
|
Kernail singh
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122219
|
|
Kernail singh
|
()
|
|
36
|
CHASANA
|
JK-17-002-043-001/557-A
(Manjikote )
|
1417002043NRG23190320230072049
|
20/03/2023
|
Rafiqo Begum
|
1417002043WL019987
|
Rafiqo Begum
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N052303122217
|
|
Rafiqo Begum
|
()
|
|
37
|
CHASANA
|
JK-17-002-043-001/674
(Manjikote )
|
1417002043NRG23190320230072052
|
20/03/2023
|
Abdul Qayoom
|
1417002043WL019987
|
Abdul Qayoom
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
31/05/2023
|
|
N052303122218
|
|
Abdul Qayoom
|
()
|
|
38
|
CHASANA
|
JK-17-002-043-001/674
(Manjikote )
|
1417002043NRG23190320230072053
|
20/03/2023
|
KHURSHADA BANO
|
1417002043WL019987
|
KHURSHADA BANO
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N05230312222A
|
|
KHURSHADA BANO
|
()
|
|
39
|
CHASANA
|
JK-17-002-043-001/688
(Manjikote )
|
1417002043NRG23180320230071684
|
20/03/2023
|
Bimlo Devi
|
1417002043WL019937
|
Bimlo Devi
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122244
|
|
Bimlo Devi
|
()
|
|
40
|
CHASANA
|
JK-17-002-043-001/693
(Manjikote )
|
1417002043NRG23180320230071686
|
20/03/2023
|
REENA DEVI
|
1417002043WL019937
|
REENA DEVI
|
00200
|
JAKA0CHASAN
|
2043
|
2043
|
Processed
|
31/05/2023
|
|
N05230312222B
|
|
REENA DEVI
|
()
|
|
41
|
CHASANA
|
JK-17-002-043-001/693
(Manjikote )
|
1417002043NRG23180320230071685
|
20/03/2023
|
Soocha Devi
|
1417002043WL019937
|
Soocha Devi
|
00200
|
JAKA0CHASAN
|
2043
|
2043
|
Processed
|
31/05/2023
|
|
N052303122245
|
|
Soocha Devi
|
()
|
|
42
|
CHASANA
|
JK-17-002-043-001/724
(Manjikote )
|
1417002043NRG23180320230071688
|
20/03/2023
|
SANTOSHA DEVI
|
1417002043WL019937
|
SANTOSHA DEVI
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N05230312221F
|
|
SANTOSHA DEVI
|
()
|
|
43
|
CHASANA
|
JK-17-002-043-001/793
(Manjikote )
|
1417002043NRG23180320230071669
|
20/03/2023
|
Manaze Bano
|
1417002043WL019936
|
Manaze Bano
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
31/05/2023
|
|
N05230312221D
|
|
Manaze Bano
|
()
|
|
44
|
CHASANA
|
JK-17-002-043-001/807
(Manjikote )
|
1417002043NRG23180320230071670
|
20/03/2023
|
ABDUL QAYOOM
|
1417002043WL019936
|
ABDUL QAYOOM
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122243
|
|
ABDUL QAYOOM
|
()
|
|
45
|
CHASANA
|
JK-17-002-043-001/819
(Manjikote )
|
1417002043NRG23190320230072055
|
20/03/2023
|
MANIR AHMED
|
1417002043WL019987
|
MANIR AHMED
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N05230312221C
|
|
MANIR AHMED
|
()
|
|
46
|
CHASANA
|
JK-17-002-043-001/819
(Manjikote )
|
1417002043NRG23190320230072056
|
20/03/2023
|
Parveen Akhter
|
1417002043WL019987
|
Parveen Akhter
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
31/05/2023
|
|
N05230312221E
|
|
Parveen Akhter
|
()
|
|
47
|
CHASANA
|
JK-17-002-043-001/840
(Manjikote )
|
1417002043NRG23180320230071689
|
20/03/2023
|
ROOP SINGH
|
1417002043WL019937
|
ROOP SINGH
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122228
|
|
ROOP SINGH
|
()
|
|
48
|
CHASANA
|
JK-17-002-043-001/85
(Manjikote )
|
1417002043NRG23180320230071690
|
20/03/2023
|
Bhader singh
|
1417002043WL019937
|
Bhader singh
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N052303122233
|
|
Bhader singh
|
()
|
|
49
|
CHASANA
|
JK-17-002-043-001/85
(Manjikote )
|
1417002043NRG23180320230071691
|
20/03/2023
|
GOMA DEVI
|
1417002043WL019937
|
GOMA DEVI
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
31/05/2023
|
|
N05230312223B
|
|
GOMA DEVI
|
()
|
|
50
|
CHASANA
|
JK-17-011-043-001/846
(Manjikote )
|
1417002043NRG23180320230071692
|
20/03/2023
|
Neena Devi
|
1417002043WL019937
|
Neena Devi
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
31/05/2023
|
|
N052303122229
|
|
Neena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117132
|
117132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117132
|
117132
|
|
|
|
|
|
|
|