|
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-17-002-056-001/103
(Tuli Upper -A )
|
1417002056NRG23051020220015632
|
06/10/2022
|
Amanna
|
1417002056WL005718
|
Amanna
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA16B
|
|
Amanna
|
()
|
|
2
|
CHASANA
|
JK-17-002-056-001/104
(Tuli Upper -A )
|
1417002056NRG23051020220015639
|
06/10/2022
|
Bashir ahmed
|
1417002056WL005723
|
Bashir ahmed
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
13/10/2022
|
|
N1022004DA174
|
|
Bashir ahmed
|
()
|
|
3
|
CHASANA
|
JK-17-002-056-001/109
(Tuli Upper -A )
|
1417002056NRG23051020220015628
|
06/10/2022
|
WALI MOHD
|
1417002056WL005715
|
WALI MOHD
|
00200
|
JAKA0CHASAN
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022004DA176
|
|
WALI MOHD
|
()
|
|
4
|
CHASANA
|
JK-17-002-056-001/124
(Tuli Upper -A )
|
1417002056NRG23051020220015612
|
06/10/2022
|
Badal Bano
|
1417002056WL005701
|
Badal Bano
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA189
|
|
Badal Bano
|
()
|
|
5
|
CHASANA
|
JK-17-002-056-001/124
(Tuli Upper -A )
|
1417002056NRG23051020220015611
|
06/10/2022
|
NAZIR hussain
|
1417002056WL005701
|
NAZIR hussain
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA17B
|
|
NAZIR hussain
|
()
|
|
6
|
CHASANA
|
JK-17-002-056-001/135
(Tuli Upper -A )
|
1417002056NRG23051020220015610
|
06/10/2022
|
Munira Begum
|
1417002056WL005700
|
Munira Begum
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022004DA17F
|
|
Munira Begum
|
()
|
|
7
|
CHASANA
|
JK-17-002-056-001/14
(Tuli Upper -A )
|
1417002056NRG23051020220015630
|
06/10/2022
|
PARVEEN
|
1417002056WL005717
|
PARVEEN
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA18A
|
|
PARVEEN
|
()
|
|
8
|
CHASANA
|
JK-17-002-056-001/147
(Tuli Upper -A )
|
1417002056NRG23041020220015365
|
06/10/2022
|
Rashid
|
1417002056WL005627
|
Rashid
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
13/10/2022
|
|
N1022004DA179
|
|
Rashid
|
()
|
|
9
|
CHASANA
|
JK-17-002-056-001/170
(Tuli Upper -A )
|
1417002056NRG23051020220015620
|
06/10/2022
|
SHAH Mohd
|
1417002056WL005708
|
SHAH Mohd
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA172
|
|
SHAH Mohd
|
()
|
|
10
|
CHASANA
|
JK-17-002-056-001/177
(Tuli Upper -A )
|
1417002056NRG23051020220015617
|
06/10/2022
|
Mohd Ashraf
|
1417002056WL005705
|
Mohd Ashraf
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA173
|
|
Mohd Ashraf
|
()
|
|
11
|
CHASANA
|
JK-17-002-056-001/186
(Tuli Upper -A )
|
1417002056NRG23051020220015634
|
06/10/2022
|
Mansha begum
|
1417002056WL005719
|
Mansha begum
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA184
|
|
Mansha begum
|
()
|
|
12
|
CHASANA
|
JK-17-002-056-001/186
(Tuli Upper -A )
|
1417002056NRG23051020220015635
|
06/10/2022
|
Mohd Saleem
|
1417002056WL005719
|
Mohd Saleem
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA16F
|
|
Mohd Saleem
|
()
|
|
13
|
CHASANA
|
JK-17-002-056-001/186
(Tuli Upper -A )
|
1417002056NRG23051020220015633
|
06/10/2022
|
MOHD.LATIEF
|
1417002056WL005719
|
MOHD.LATIEF
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA175
|
|
MOHD.LATIEF
|
()
|
|
14
|
CHASANA
|
JK-17-002-056-001/199-D
(Tuli Upper -A )
|
1417002056NRG23051020220015629
|
06/10/2022
|
MOHD RAFIQ
|
1417002056WL005716
|
MOHD RAFIQ
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA181
|
|
MOHD RAFIQ
|
()
|
|
15
|
CHASANA
|
JK-17-002-056-001/203
(Tuli Upper -A )
|
1417002056NRG23051020220015621
|
06/10/2022
|
Manzoor Hussain
|
1417002056WL005709
|
Manzoor Hussain
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
13/10/2022
|
|
N1022004DA17E
|
|
Manzoor Hussain
|
()
|
|
16
|
CHASANA
|
JK-17-002-056-001/208
(Tuli Upper -A )
|
1417002056NRG23041020220015368
|
06/10/2022
|
Mohd Azam
|
1417002056WL005630
|
Mohd Azam
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
13/10/2022
|
|
N1022004DA170
|
|
Mohd Azam
|
()
|
|
17
|
CHASANA
|
JK-17-002-056-001/220-B
(Tuli Upper -A )
|
1417002056NRG23051020220015613
|
06/10/2022
|
Mohd Farooq
|
1417002056WL005702
|
Mohd Farooq
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA185
|
|
Mohd Farooq
|
()
|
|
18
|
CHASANA
|
JK-17-002-056-001/289
(Tuli Upper -A )
|
1417002056NRG23051020220015622
|
06/10/2022
|
Salman
|
1417002056WL005710
|
Salman
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA180
|
|
Salman
|
()
|
|
19
|
CHASANA
|
JK-17-002-056-001/294
(Tuli Upper -A )
|
1417002056NRG23051020220015637
|
06/10/2022
|
Mushtaq Ahmed
|
1417002056WL005721
|
Mushtaq Ahmed
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA178
|
|
Mushtaq Ahmed
|
()
|
|
20
|
CHASANA
|
JK-17-002-056-001/342-A
(Tuli Upper -A )
|
1417002056NRG23051020220015624
|
06/10/2022
|
Abdul gafoor
|
1417002056WL005711
|
Abdul gafoor
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA177
|
|
Abdul gafoor
|
()
|
|
21
|
CHASANA
|
JK-17-002-056-001/342-A
(Tuli Upper -A )
|
1417002056NRG23051020220015623
|
06/10/2022
|
Shamim akhter
|
1417002056WL005711
|
Shamim akhter
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA186
|
|
Shamim akhter
|
()
|
|
22
|
CHASANA
|
JK-17-002-056-001/35
(Tuli Upper -A )
|
1417002056NRG23051020220015626
|
06/10/2022
|
Gh.Hussain
|
1417002056WL005713
|
Gh.Hussain
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA171
|
|
Gh.Hussain
|
()
|
|
23
|
CHASANA
|
JK-17-002-056-001/356
(Tuli Upper -A )
|
1417002056NRG23051020220015615
|
06/10/2022
|
Mohd shakoor
|
1417002056WL005704
|
Mohd shakoor
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA187
|
|
Mohd shakoor
|
()
|
|
24
|
CHASANA
|
JK-17-002-056-001/356
(Tuli Upper -A )
|
1417002056NRG23051020220015616
|
06/10/2022
|
Parveen Akhter
|
1417002056WL005704
|
Parveen Akhter
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA188
|
|
Parveen Akhter
|
()
|
|
25
|
CHASANA
|
JK-17-002-056-001/377
(Tuli Upper -A )
|
1417002056NRG23051020220015609
|
06/10/2022
|
Mohd Qasim
|
1417002056WL005699
|
Mohd Qasim
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022004DA16A
|
|
Mohd Qasim
|
()
|
|
26
|
CHASANA
|
JK-17-002-056-001/386
(Tuli Upper -A )
|
1417002056NRG23051020220015640
|
06/10/2022
|
Mohd Farooq
|
1417002056WL005724
|
Mohd Farooq
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA182
|
|
Mohd Farooq
|
()
|
|
27
|
CHASANA
|
JK-17-002-056-001/387
(Tuli Upper -A )
|
1417002056NRG23041020220015367
|
06/10/2022
|
Mohd Shafiq
|
1417002056WL005629
|
Mohd Shafiq
|
00200
|
JAKA0CHASAN
|
66
|
66
|
Processed
|
13/10/2022
|
|
N1022004DA16E
|
|
Mohd Shafiq
|
()
|
|
28
|
CHASANA
|
JK-17-002-056-001/40
(Tuli Upper -A )
|
1417002056NRG23051020220015625
|
06/10/2022
|
Bano
|
1417002056WL005712
|
Bano
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022004DA183
|
|
Bano
|
()
|
|
29
|
CHASANA
|
JK-17-002-056-001/434
(Tuli Upper -A )
|
1417002056NRG23051020220015619
|
06/10/2022
|
Lal Hussain
|
1417002056WL005707
|
Lal Hussain
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA16C
|
|
Lal Hussain
|
()
|
|
30
|
CHASANA
|
JK-17-002-056-001/471
(Tuli Upper -A )
|
1417002056NRG23041020220015355
|
06/10/2022
|
Jammela Begum
|
1417002056WL005620
|
Jammela Begum
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA16D
|
|
Jammela Begum
|
()
|
|
31
|
CHASANA
|
JK-17-002-056-001/471
(Tuli Upper -A )
|
1417002056NRG23041020220015354
|
06/10/2022
|
Zafar iqbal
|
1417002056WL005620
|
Zafar iqbal
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA18C
|
|
Zafar iqbal
|
()
|
|
32
|
CHASANA
|
JK-17-002-056-001/71
(Tuli Upper -A )
|
1417002056NRG23051020220015618
|
06/10/2022
|
Abdul Haq
|
1417002056WL005706
|
Abdul Haq
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA17D
|
|
Abdul Haq
|
()
|
|
33
|
CHASANA
|
JK-17-002-056-001/87
(Tuli Upper -A )
|
1417002056NRG23051020220015614
|
06/10/2022
|
Sakhi Mohd
|
1417002056WL005703
|
Sakhi Mohd
|
00200
|
JAKA0CHASAN
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022004DA17C
|
|
Sakhi Mohd
|
()
|
|
34
|
CHASANA
|
JK-17-002-056-001/98
(Tuli Upper -A )
|
1417002056NRG23051020220015636
|
06/10/2022
|
Mohd Bahir
|
1417002056WL005720
|
Mohd Bahir
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022004DA17A
|
|
Mohd Bahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48644
|
48644
|
|
|
|
|
|
|
|
|
35
|
CHASANA
|
JK-17-002-056-001/452
(Tuli Upper -A )
|
1417002056NRG23051020220015627
|
06/10/2022
|
MOHD RAYAZ
|
1417002056WL005714
|
MOHD RAYAZ
|
00415
|
SBIN0016420
|
454
|
454
|
Processed
|
13/10/2022
|
|
N1022004DA18B
|
|
MR MOHD RAYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49098
|
49098
|
|
|
|
|
|
|
|