|
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
|
BANOKOOT
|
JK-19-001-036-001/565
(Mantrigam)
|
1419001000NRG22280320220063649
|
26/04/2022
|
Tasleema Begum
|
1419001WL004506
|
Tasleema Begum
|
00200
|
JAKA0AHMSHA
|
428
|
428
|
Processed
|
19/06/2022
|
|
N0622012EE913
|
|
Tasleema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
2
|
BANOKOOT
|
JK-19-001-036-001/119
(Mantrigam)
|
1419001000NRG22280320220063631
|
26/04/2022
|
Misra Begum
|
1419001WL004506
|
Misra Begum
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Rejected
|
18/06/2022
|
|
N0622012EE90C
|
Account closed
|
|
|
|
3
|
BANOKOOT
|
JK-19-001-036-001/145
(Mantrigam)
|
1419001000NRG22280320220063632
|
26/04/2022
|
Ab Rashid
|
1419001WL004506
|
Ab Rashid
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE903
|
|
Ab Rashid
|
()
|
|
4
|
BANOKOOT
|
JK-19-001-036-001/145
(Mantrigam)
|
1419001000NRG22280320220063633
|
26/04/2022
|
Ruksana Begum
|
1419001WL004506
|
Ruksana Begum
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE902
|
|
Ruksana Begum
|
()
|
|
5
|
BANOKOOT
|
JK-19-001-036-001/25
(Mantrigam)
|
1419001000NRG22280320220063636
|
26/04/2022
|
Mushtaq Ahmad Lone
|
1419001WL004506
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE90E
|
|
Mushtaq Ahmad Lone
|
()
|
|
6
|
BANOKOOT
|
JK-19-001-036-001/25
(Mantrigam)
|
1419001000NRG22280320220063637
|
26/04/2022
|
Yasmeena Begum
|
1419001WL004506
|
Yasmeena Begum
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE901
|
|
Yasmeena Begum
|
()
|
|
7
|
BANOKOOT
|
JK-19-001-036-001/28
(Mantrigam)
|
1419001000NRG22280320220063638
|
26/04/2022
|
Ab Majeed
|
1419001WL004506
|
Ab Majeed
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE90D
|
|
Ab Majeed
|
()
|
|
8
|
BANOKOOT
|
JK-19-001-036-001/379
(Mantrigam)
|
1419001000NRG22280320220063639
|
26/04/2022
|
Gh Nabi
|
1419001WL004506
|
Gh Nabi
|
00200
|
JAKA0PAZAAL
|
428
|
428
|
Processed
|
19/06/2022
|
|
N0622012EE90F
|
|
Gh Nabi
|
()
|
|
9
|
BANOKOOT
|
JK-19-001-036-001/454
(Mantrigam)
|
1419001000NRG22280320220063643
|
26/04/2022
|
Ab Jabbar Lone
|
1419001WL004506
|
Ab Jabbar Lone
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE911
|
|
Ab Jabbar Lone
|
()
|
|
10
|
BANOKOOT
|
JK-19-001-036-001/466
(Mantrigam)
|
1419001000NRG22280320220063646
|
26/04/2022
|
Gh Mohammad
|
1419001WL004506
|
Gh Mohammad
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE912
|
|
Gh Mohammad
|
()
|
|
11
|
BANOKOOT
|
JK-19-001-036-001/58
(Mantrigam)
|
1419001000NRG22280320220063650
|
26/04/2022
|
Ramzan lone
|
1419001WL004506
|
Ramzan lone
|
00200
|
JAKA0PAZAAL
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE910
|
|
Ramzan lone
|
()
|
|
12
|
BANOKOOT
|
JK-19-001-036-001/586
(Mantrigam)
|
1419001000NRG22280320220063651
|
26/04/2022
|
showkat ahmad lone
|
1419001WL004506
|
showkat ahmad lone
|
00200
|
JAKA0PAZAAL
|
428
|
428
|
Processed
|
19/06/2022
|
|
N0622012EE90B
|
|
showkat ahmad lone
|
()
|
|
13
|
BANOKOOT
|
JK-19-001-036-001/622
(Mantrigam)
|
1419001000NRG22280320220063652
|
26/04/2022
|
Javid Ahmad lone
|
1419001WL004506
|
Javid Ahmad lone
|
00200
|
JAKA0PAZAAL
|
428
|
428
|
Processed
|
19/06/2022
|
|
N0622012EE90A
|
|
Javid Ahmad lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
14
|
BANOKOOT
|
JK-19-001-036-001/164
(Mantrigam)
|
1419001000NRG22280320220063634
|
26/04/2022
|
Ab Rahman Lone
|
1419001WL004506
|
Ab Rahman Lone
|
00200
|
JAKA0WULLAR
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE907
|
|
Ab Rahman Lone
|
()
|
|
15
|
BANOKOOT
|
JK-19-001-036-001/165
(Mantrigam)
|
1419001000NRG22280320220063635
|
26/04/2022
|
Nazir Ahmad Lone
|
1419001WL004506
|
Nazir Ahmad Lone
|
00200
|
JAKA0WULLAR
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE906
|
|
Nazir Ahmad Lone
|
()
|
|
16
|
BANOKOOT
|
JK-19-001-036-001/384
(Mantrigam)
|
1419001000NRG22280320220063640
|
26/04/2022
|
Ateeqa Bgeum
|
1419001WL004506
|
Ateeqa Bgeum
|
00200
|
JAKA0WULLAR
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE909
|
|
Ateeqa Bgeum
|
()
|
|
17
|
BANOKOOT
|
JK-19-001-036-001/464
(Mantrigam)
|
1419001000NRG22280320220063644
|
26/04/2022
|
Khursheed Ahmad
|
1419001WL004506
|
Khursheed Ahmad
|
00200
|
JAKA0WULLAR
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE900
|
|
Khursheed Ahmad
|
()
|
|
18
|
BANOKOOT
|
JK-19-001-036-001/464
(Mantrigam)
|
1419001000NRG22280320220063645
|
26/04/2022
|
Naseema Begum
|
1419001WL004506
|
Naseema Begum
|
00200
|
JAKA0WULLAR
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE904
|
|
Naseema Begum
|
()
|
|
19
|
BANOKOOT
|
JK-19-001-036-001/490
(Mantrigam)
|
1419001000NRG22280320220063647
|
26/04/2022
|
Ab Gani Lone
|
1419001WL004506
|
Ab Gani Lone
|
00200
|
JAKA0WULLAR
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE905
|
|
Ab Gani Lone
|
()
|
|
20
|
BANOKOOT
|
JK-19-001-036-001/565
(Mantrigam)
|
1419001000NRG22280320220063648
|
26/04/2022
|
Bilal Ahmad Lone
|
1419001WL004506
|
Bilal Ahmad Lone
|
00200
|
JAKA0WULLAR
|
3424
|
3424
|
Processed
|
19/06/2022
|
|
N0622012EE908
|
|
Bilal Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56496
|
56496
|
|
|
|
|
|
|
|