|
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-17-002-057-001/102
(Tuli Uppper-B )
|
1417002057NRG23060520220000293
|
23/05/2022
|
Abdul gani
|
1417002057WL000136
|
Abdul gani
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93AD
|
|
Abdul gani
|
()
|
|
2
|
CHASANA
|
JK-17-002-057-001/102
(Tuli Uppper-B )
|
1417002057NRG23060520220000294
|
23/05/2022
|
Noor fatimah
|
1417002057WL000136
|
Noor fatimah
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93B5
|
|
Noor fatimah
|
()
|
|
3
|
CHASANA
|
JK-17-002-057-001/230
(Tuli Uppper-B )
|
1417002057NRG23010520220000240
|
23/05/2022
|
Hussain Mohd
|
1417002057WL000104
|
Hussain Mohd
|
00200
|
JAKA0CHASAN
|
3136
|
3136
|
Processed
|
28/05/2022
|
|
N0522020D93B2
|
|
Hussain Mohd
|
()
|
|
4
|
CHASANA
|
JK-17-002-057-001/230
(Tuli Uppper-B )
|
1417002057NRG23150420220000035
|
23/05/2022
|
Hussain Mohd
|
1417002057WL000014
|
Hussain Mohd
|
00200
|
JAKA0CHASAN
|
2996
|
2996
|
Processed
|
28/05/2022
|
|
N0522020D93B1
|
|
Hussain Mohd
|
()
|
|
5
|
CHASANA
|
JK-17-002-057-001/230
(Tuli Uppper-B )
|
1417002057NRG23150420220000036
|
23/05/2022
|
Phoolan Begum
|
1417002057WL000014
|
Phoolan Begum
|
00200
|
JAKA0CHASAN
|
2996
|
2996
|
Processed
|
28/05/2022
|
|
N0522020D93A8
|
|
Phoolan Begum
|
()
|
|
6
|
CHASANA
|
JK-17-002-057-001/230
(Tuli Uppper-B )
|
1417002057NRG23010520220000241
|
23/05/2022
|
Phoolan Begum
|
1417002057WL000104
|
Phoolan Begum
|
00200
|
JAKA0CHASAN
|
3136
|
3136
|
Processed
|
28/05/2022
|
|
N0522020D93A9
|
|
Phoolan Begum
|
()
|
|
7
|
CHASANA
|
JK-17-002-057-001/304
(Tuli Uppper-B )
|
1417002057NRG23060520220000303
|
23/05/2022
|
Mohd fareed
|
1417002057WL000142
|
Mohd fareed
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93AE
|
|
Mohd fareed
|
()
|
|
8
|
CHASANA
|
JK-17-002-057-001/304
(Tuli Uppper-B )
|
1417002057NRG23060520220000304
|
23/05/2022
|
Shakina begum
|
1417002057WL000142
|
Shakina begum
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93B6
|
|
Shakina begum
|
()
|
|
9
|
CHASANA
|
JK-17-002-057-001/375-A
(Tuli Uppper-B )
|
1417002057NRG23060520220000305
|
23/05/2022
|
MANIR MOHD
|
1417002057WL000143
|
MANIR MOHD
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93AF
|
|
MANIR MOHD
|
()
|
|
10
|
CHASANA
|
JK-17-002-057-001/375-A
(Tuli Uppper-B )
|
1417002057NRG23060520220000306
|
23/05/2022
|
Naseem Akhter
|
1417002057WL000143
|
Naseem Akhter
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93AB
|
|
Naseem Akhter
|
()
|
|
11
|
CHASANA
|
JK-17-002-057-001/394-A
(Tuli Uppper-B )
|
1417002057NRG23150420220000033
|
23/05/2022
|
Abdul Qoyoom
|
1417002057WL000013
|
Abdul Qoyoom
|
00200
|
JAKA0CHASAN
|
2996
|
2996
|
Processed
|
28/05/2022
|
|
N0522020D93B7
|
|
Abdul Qoyoom
|
()
|
|
12
|
CHASANA
|
JK-17-002-057-001/394-A
(Tuli Uppper-B )
|
1417002057NRG23010520220000238
|
23/05/2022
|
Abdul Qoyoom
|
1417002057WL000103
|
Abdul Qoyoom
|
00200
|
JAKA0CHASAN
|
3136
|
3136
|
Processed
|
28/05/2022
|
|
N0522020D93B8
|
|
Abdul Qoyoom
|
()
|
|
13
|
CHASANA
|
JK-17-002-057-001/394-A
(Tuli Uppper-B )
|
1417002057NRG23010520220000239
|
23/05/2022
|
Imtayaz Ahmed
|
1417002057WL000103
|
Imtayaz Ahmed
|
00200
|
JAKA0CHASAN
|
3136
|
3136
|
Processed
|
28/05/2022
|
|
N0522020D93BD
|
|
Imtayaz Ahmed
|
()
|
|
14
|
CHASANA
|
JK-17-002-057-001/394-A
(Tuli Uppper-B )
|
1417002057NRG23150420220000034
|
23/05/2022
|
Imtayaz Ahmed
|
1417002057WL000013
|
Imtayaz Ahmed
|
00200
|
JAKA0CHASAN
|
2996
|
2996
|
Processed
|
28/05/2022
|
|
N0522020D93BE
|
|
Imtayaz Ahmed
|
()
|
|
15
|
CHASANA
|
JK-17-002-057-001/419
(Tuli Uppper-B )
|
1417002057NRG23060520220000307
|
23/05/2022
|
Layket Ali
|
1417002057WL000144
|
Layket Ali
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93BB
|
|
Layket Ali
|
()
|
|
16
|
CHASANA
|
JK-17-002-057-001/419
(Tuli Uppper-B )
|
1417002057NRG23060520220000308
|
23/05/2022
|
razia begum
|
1417002057WL000144
|
razia begum
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93BA
|
|
razia begum
|
()
|
|
17
|
CHASANA
|
JK-17-002-057-001/801
(Tuli Uppper-B )
|
1417002057NRG23060520220000296
|
23/05/2022
|
Ali John
|
1417002057WL000138
|
Ali John
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93B0
|
|
Ali John
|
()
|
|
18
|
CHASANA
|
JK-17-002-057-001/803
(Tuli Uppper-B )
|
1417002057NRG23060520220000300
|
23/05/2022
|
Khato begum
|
1417002057WL000140
|
Khato begum
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93AA
|
|
Khato begum
|
()
|
|
19
|
CHASANA
|
JK-17-002-057-001/803
(Tuli Uppper-B )
|
1417002057NRG23060520220000299
|
23/05/2022
|
Mohd Hussain
|
1417002057WL000140
|
Mohd Hussain
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93AC
|
|
Mohd Hussain
|
()
|
|
20
|
CHASANA
|
JK-17-002-057-001/847
(Tuli Uppper-B )
|
1417002057NRG23060520220000295
|
23/05/2022
|
Mukhtayar ahmed
|
1417002057WL000137
|
Mukhtayar ahmed
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93B9
|
|
Mukhtayar ahmed
|
()
|
|
21
|
CHASANA
|
JK-17-002-057-001/876
(Tuli Uppper-B )
|
1417002057NRG23060520220000297
|
23/05/2022
|
Ajaz Ahmed
|
1417002057WL000139
|
Ajaz Ahmed
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93B3
|
|
Ajaz Ahmed
|
()
|
|
22
|
CHASANA
|
JK-17-002-057-001/876
(Tuli Uppper-B )
|
1417002057NRG23060520220000298
|
23/05/2022
|
Najma Akhter
|
1417002057WL000139
|
Najma Akhter
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93BF
|
|
Najma Akhter
|
()
|
|
23
|
CHASANA
|
JK-17-002-057-001/96
(Tuli Uppper-B )
|
1417002057NRG23060520220000301
|
23/05/2022
|
mohd ayoob
|
1417002057WL000141
|
mohd ayoob
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93BC
|
|
mohd ayoob
|
()
|
|
24
|
CHASANA
|
JK-17-002-057-001/96
(Tuli Uppper-B )
|
1417002057NRG23060520220000302
|
23/05/2022
|
Phullan Begum
|
1417002057WL000141
|
Phullan Begum
|
00200
|
JAKA0CHASAN
|
2912
|
2912
|
Processed
|
28/05/2022
|
|
N0522020D93B4
|
|
Phullan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71120
|
71120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|