|
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-17-002-052-001/102-A
(Dubri )
|
1417002000NRG23211220220039423
|
23/12/2022
|
Sajad Ahmed
|
1417002WL013304
|
Sajad Ahmed
|
00200
|
JAKA0MAHORE
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201A1F7FA
|
|
Sajad Ahmed
|
()
|
|
2
|
MAHORE
|
JK-17-002-052-001/109-A
(Dubri )
|
1417002000NRG23211220220039422
|
23/12/2022
|
Abdul Hamid
|
1417002WL013303
|
Abdul Hamid
|
00200
|
JAKA0MAHORE
|
681
|
681
|
Processed
|
05/02/2023
|
|
N122201A1F7F0
|
|
Abdul Hamid
|
()
|
|
3
|
MAHORE
|
JK-17-002-052-001/126-A
(Dubri )
|
1417002000NRG23211220220039059
|
23/12/2022
|
Dilshad banoo
|
1417002WL013204
|
Dilshad banoo
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N122201A1F7EB
|
|
Dilshad banoo
|
()
|
|
4
|
MAHORE
|
JK-17-002-052-001/13-A
(Dubri )
|
1417002000NRG23211220220039431
|
23/12/2022
|
Sadam Hussain
|
1417002WL013311
|
Sadam Hussain
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N122201A1F7F1
|
|
Sadam Hussain
|
()
|
|
5
|
MAHORE
|
JK-17-002-052-001/161-A
(Dubri )
|
1417002052NRG23201220220038765
|
23/12/2022
|
Saleema Bano
|
1417002052WL013095
|
Saleema Bano
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7F4
|
|
Saleema Bano
|
()
|
|
6
|
MAHORE
|
JK-17-002-052-001/170-A
(Dubri )
|
1417002000NRG23211220220039429
|
23/12/2022
|
LAL HUSSAIN
|
1417002WL013310
|
LAL HUSSAIN
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N122201A1F7E8
|
|
LAL HUSSAIN
|
()
|
|
7
|
MAHORE
|
JK-17-002-052-001/210-A
(Dubri )
|
1417002052NRG23201220220038781
|
23/12/2022
|
Bashir Ahmed
|
1417002052WL013106
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7E9
|
|
Bashir Ahmed
|
()
|
|
8
|
MAHORE
|
JK-17-002-052-001/261-A
(Dubri )
|
1417002000NRG23211220220039421
|
23/12/2022
|
Naseem Banoo
|
1417002WL013302
|
Naseem Banoo
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N122201A1F7F7
|
|
Naseem Banoo
|
()
|
|
9
|
MAHORE
|
JK-17-002-052-001/263-A
(Dubri )
|
1417002052NRG23201220220038774
|
23/12/2022
|
Subje Begum
|
1417002052WL013101
|
Subje Begum
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7EC
|
|
Subje Begum
|
()
|
|
10
|
MAHORE
|
JK-17-002-052-001/296-A
(Dubri )
|
1417002052NRG23201220220038772
|
23/12/2022
|
Ashak Hussain
|
1417002052WL013100
|
Ashak Hussain
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7E7
|
|
Ashak Hussain
|
()
|
|
11
|
MAHORE
|
JK-17-002-052-001/316-A
(Dubri )
|
1417002052NRG23201220220038759
|
23/12/2022
|
SALEEMA BANO
|
1417002052WL013091
|
SALEEMA BANO
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7FB
|
|
SALEEMA BANO
|
()
|
|
12
|
MAHORE
|
JK-17-002-052-001/337-A
(Dubri )
|
1417002052NRG23201220220038782
|
23/12/2022
|
Mohd Sadiq
|
1417002052WL013107
|
Mohd Sadiq
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7EA
|
|
Mohd Sadiq
|
()
|
|
13
|
MAHORE
|
JK-17-002-052-001/35-A
(Dubri )
|
1417002052NRG23201220220038776
|
23/12/2022
|
Balyan Begum
|
1417002052WL013102
|
Balyan Begum
|
00200
|
JAKA0MAHORE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F7F6
|
|
Balyan Begum
|
()
|
|
14
|
MAHORE
|
JK-17-002-052-001/426
(Dubri )
|
1417002052NRG23201220220038763
|
23/12/2022
|
Mohd Akram
|
1417002052WL013094
|
Mohd Akram
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7F2
|
|
Mohd Akram
|
()
|
|
15
|
MAHORE
|
JK-17-002-052-001/426
(Dubri )
|
1417002052NRG23201220220038762
|
23/12/2022
|
Shah Mohd
|
1417002052WL013094
|
Shah Mohd
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7ED
|
|
Shah Mohd
|
()
|
|
16
|
MAHORE
|
JK-17-002-052-001/434
(Dubri )
|
1417002052NRG23201220220038753
|
23/12/2022
|
Mohd Adress
|
1417002052WL013088
|
Mohd Adress
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201A1F7EF
|
|
Mohd Adress
|
()
|
|
17
|
MAHORE
|
JK-17-002-052-001/497
(Dubri )
|
1417002000NRG23201220220038918
|
23/12/2022
|
Jameela Banoo
|
1417002WL013170
|
Jameela Banoo
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7EE
|
|
Jameela Banoo
|
()
|
|
18
|
MAHORE
|
JK-17-002-052-001/64-A
(Dubri )
|
1417002052NRG23201220220038771
|
23/12/2022
|
Bar Shah
|
1417002052WL013099
|
Bar Shah
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7F8
|
|
Bar Shah
|
()
|
|
19
|
MAHORE
|
JK-17-002-052-001/66-A
(Dubri )
|
1417002052NRG23201220220038755
|
23/12/2022
|
Gulzar begum
|
1417002052WL013088
|
Gulzar begum
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201A1F7F5
|
|
Gulzar begum
|
()
|
|
20
|
MAHORE
|
JK-17-002-052-001/66-A
(Dubri )
|
1417002052NRG23201220220038754
|
23/12/2022
|
MIR SHAH
|
1417002052WL013088
|
MIR SHAH
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201A1F7F3
|
|
MIR SHAH
|
()
|
|
21
|
MAHORE
|
JK-17-002-052-001/94-A
(Dubri )
|
1417002052NRG23201220220038767
|
23/12/2022
|
Mohd Aslam
|
1417002052WL013096
|
Mohd Aslam
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F7F9
|
|
Mohd Aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48124
|
48124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48124
|
48124
|
|
|
|
|
|
|
|