|
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-17-002-048-001/145-B
(Sarh Upper-B )
|
1417002000NRG23241220220040423
|
31/12/2022
|
shimlo devi
|
1417002WL013577
|
shimlo devi
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017B8302
|
|
shimlo devi
|
()
|
|
2
|
MAHORE
|
JK-17-002-048-001/16-B
(Sarh Upper-B )
|
1417002048NRG23291220220043018
|
31/12/2022
|
ATTRO DEVI
|
1417002048WL014252
|
ATTRO DEVI
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017B82FA
|
|
ATTRO DEVI
|
()
|
|
3
|
MAHORE
|
JK-17-002-048-001/167-A
(Sarh Upper-B )
|
1417002000NRG23241220220040421
|
31/12/2022
|
RASHPAL SINGH
|
1417002WL013575
|
RASHPAL SINGH
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017B82F7
|
|
RASHPAL SINGH
|
()
|
|
4
|
MAHORE
|
JK-17-002-048-001/184-B
(Sarh Upper-B )
|
1417002000NRG23291220220043207
|
31/12/2022
|
Badar Din
|
1417002WL014328
|
Badar Din
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B8300
|
|
Badar Din
|
()
|
|
5
|
MAHORE
|
JK-17-002-048-001/222-D
(Sarh Upper-B )
|
1417002048NRG23311220220044041
|
31/12/2022
|
Abdul GHANI
|
1417002048WL014553
|
Abdul GHANI
|
00200
|
JAKA0BAGGAA
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B82F4
|
|
Abdul GHANI
|
()
|
|
6
|
MAHORE
|
JK-17-002-048-001/222-D
(Sarh Upper-B )
|
1417002048NRG23311220220044042
|
31/12/2022
|
Sayeeda Begum
|
1417002048WL014553
|
Sayeeda Begum
|
00200
|
JAKA0BAGGAA
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B82FB
|
|
Sayeeda Begum
|
()
|
|
7
|
MAHORE
|
JK-17-002-048-001/255-B
(Sarh Upper-B )
|
1417002000NRG23291220220043209
|
31/12/2022
|
Abdul Qayoom
|
1417002WL014328
|
Abdul Qayoom
|
00200
|
JAKA0BAGGAA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N0123017B82FF
|
|
Abdul Qayoom
|
()
|
|
8
|
MAHORE
|
JK-17-002-048-001/3-B
(Sarh Upper-B )
|
1417002000NRG23291220220043210
|
31/12/2022
|
Nazam Din
|
1417002WL014328
|
Nazam Din
|
00200
|
JAKA0BAGGAA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N0123017B82F1
|
|
Nazam Din
|
()
|
|
9
|
MAHORE
|
JK-17-002-048-001/32-A
(Sarh Upper-B )
|
1417002000NRG23241220220040425
|
31/12/2022
|
Abdul Majid
|
1417002WL013579
|
Abdul Majid
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017B82F2
|
|
Abdul Majid
|
()
|
|
10
|
MAHORE
|
JK-17-002-048-001/4-B
(Sarh Upper-B )
|
1417002048NRG23311220220044044
|
31/12/2022
|
Shamshad Begum
|
1417002048WL014554
|
Shamshad Begum
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B82FD
|
|
Shamshad Begum
|
()
|
|
11
|
MAHORE
|
JK-17-002-048-001/407-B
(Sarh Upper-B )
|
1417002000NRG23291220220043211
|
31/12/2022
|
Abdul rashid
|
1417002WL014328
|
Abdul rashid
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B8301
|
|
Abdul rashid
|
()
|
|
12
|
MAHORE
|
JK-17-002-048-001/407-C
(Sarh Upper-B )
|
1417002000NRG23291220220043212
|
31/12/2022
|
JAVID AHMED
|
1417002WL014328
|
JAVID AHMED
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B8304
|
|
JAVID AHMED
|
()
|
|
13
|
MAHORE
|
JK-17-002-048-001/44-B
(Sarh Upper-B )
|
1417002000NRG23241220220040424
|
31/12/2022
|
Beboo Devi
|
1417002WL013578
|
Beboo Devi
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017B82FC
|
|
Beboo Devi
|
()
|
|
14
|
MAHORE
|
JK-17-002-048-001/475
(Sarh Upper-B )
|
1417002000NRG23291220220043213
|
31/12/2022
|
Hajra Begum
|
1417002WL014328
|
Hajra Begum
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B82F5
|
|
Hajra Begum
|
()
|
|
15
|
MAHORE
|
JK-17-002-048-001/529
(Sarh Upper-B )
|
1417002000NRG23291220220043214
|
31/12/2022
|
Mohd Amin
|
1417002WL014328
|
Mohd Amin
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B8303
|
|
Mohd Amin
|
()
|
|
16
|
MAHORE
|
JK-17-002-048-001/542
(Sarh Upper-B )
|
1417002000NRG23291220220043215
|
31/12/2022
|
SHAMAS Din
|
1417002WL014328
|
SHAMAS Din
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B82FE
|
|
SHAMAS Din
|
()
|
|
17
|
MAHORE
|
JK-17-002-048-001/548
(Sarh Upper-B )
|
1417002000NRG23241220220040426
|
31/12/2022
|
Naseem Akhter
|
1417002WL013579
|
Naseem Akhter
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017B82F3
|
|
Naseem Akhter
|
()
|
|
18
|
MAHORE
|
JK-17-002-048-001/549
(Sarh Upper-B )
|
1417002000NRG23291220220043216
|
31/12/2022
|
Shamshad Ahmed
|
1417002WL014328
|
Shamshad Ahmed
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B82F8
|
|
Shamshad Ahmed
|
()
|
|
19
|
MAHORE
|
JK-17-002-048-001/63-B
(Sarh Upper-B )
|
1417002000NRG23241220220040419
|
31/12/2022
|
Purna devi
|
1417002WL013573
|
Purna devi
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123017B82F9
|
|
Purna devi
|
()
|
|
20
|
MAHORE
|
JK-17-002-048-001/83-B
(Sarh Upper-B )
|
1417002000NRG23291220220043217
|
31/12/2022
|
MOHD IQBAL
|
1417002WL014328
|
MOHD IQBAL
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017B82F6
|
|
MOHD IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57204
|
57204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|