|
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
|
Hajin
|
JK-19-003-003-001/290
(Ajas C)
|
1419003000NRG23240120230033300
|
27/01/2023
|
Arsha
|
1419003WL007793
|
Arsha
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E66B
|
|
Arsha
|
()
|
|
2
|
Hajin
|
JK-19-003-003-001/290
(Ajas C)
|
1419003000NRG23240120230033299
|
27/01/2023
|
Mirza chechi
|
1419003WL007793
|
Mirza chechi
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E676
|
|
Mirza chechi
|
()
|
|
3
|
Hajin
|
JK-19-003-003-001/290
(Ajas C)
|
1419003000NRG23240120230033301
|
27/01/2023
|
Sakeena Begum
|
1419003WL007793
|
Sakeena Begum
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E66A
|
|
Sakeena Begum
|
()
|
|
4
|
Hajin
|
JK-19-003-003-001/378
(Ajas C)
|
1419003000NRG23240120230033305
|
27/01/2023
|
Sameera Begum
|
1419003WL007793
|
Sameera Begum
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E661
|
|
Sameera Begum
|
()
|
|
5
|
Hajin
|
JK-19-003-003-001/382
(Ajas C)
|
1419003000NRG23240120230033306
|
27/01/2023
|
Jalal Ud Din Bani
|
1419003WL007793
|
Jalal Ud Din Bani
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E672
|
|
Jalal Ud Din Bani
|
()
|
|
6
|
Hajin
|
JK-19-003-003-001/438
(Ajas C)
|
1419003000NRG23240120230033308
|
27/01/2023
|
Noor Mohd Gojar
|
1419003WL007793
|
Noor Mohd Gojar
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E66C
|
|
Noor Mohd Gojar
|
()
|
|
7
|
Hajin
|
JK-19-003-003-001/477
(Ajas C)
|
1419003000NRG23240120230033310
|
27/01/2023
|
Mymoona Akhter
|
1419003WL007793
|
Mymoona Akhter
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E668
|
|
Mymoona Akhter
|
()
|
|
8
|
Hajin
|
JK-19-003-004-001/138
(Ajas D)
|
1419003000NRG23240120230033313
|
27/01/2023
|
Maisra akhter
|
1419003WL007793
|
Maisra akhter
|
00200
|
JAKA0AJJASS
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012301F2E66D
|
|
Maisra akhter
|
()
|
|
9
|
Hajin
|
JK-19-003-004-001/138
(Ajas D)
|
1419003000NRG23240120230033311
|
27/01/2023
|
Mohd Abdulla mir
|
1419003WL007793
|
Mohd Abdulla mir
|
00200
|
JAKA0AJJASS
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301F2E675
|
|
Mohd Abdulla mir
|
()
|
|
10
|
Hajin
|
JK-19-003-004-001/140
(Ajas D)
|
1419003000NRG23240120230033314
|
27/01/2023
|
Tanveer Ah
|
1419003WL007793
|
Tanveer Ah
|
00200
|
JAKA0AJJASS
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301F2E665
|
|
Tanveer Ah
|
()
|
|
11
|
Hajin
|
JK-19-003-004-001/179
(Ajas D)
|
1419003000NRG23240120230033317
|
27/01/2023
|
Firdous ah
|
1419003WL007793
|
Firdous ah
|
00200
|
JAKA0AJJASS
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301F2E663
|
|
Firdous ah
|
()
|
|
12
|
Hajin
|
JK-19-003-004-001/180
(Ajas D)
|
1419003000NRG23240120230033320
|
27/01/2023
|
Mohsin Habib
|
1419003WL007793
|
Mohsin Habib
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E664
|
|
Mohsin Habib
|
()
|
|
13
|
Hajin
|
JK-19-003-004-001/194
(Ajas D)
|
1419003000NRG23240120230033321
|
27/01/2023
|
AB RASHID RATHER
|
1419003WL007793
|
AB RASHID RATHER
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E667
|
|
AB RASHID RATHER
|
()
|
|
14
|
Hajin
|
JK-19-003-004-001/194
(Ajas D)
|
1419003000NRG23240120230033323
|
27/01/2023
|
SHAKIR RASHID
|
1419003WL007793
|
SHAKIR RASHID
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E671
|
|
SHAKIR RASHID
|
()
|
|
15
|
Hajin
|
JK-19-003-004-001/194
(Ajas D)
|
1419003000NRG23240120230033322
|
27/01/2023
|
Tajamul Rashid
|
1419003WL007793
|
Tajamul Rashid
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E669
|
|
Tajamul Rashid
|
()
|
|
16
|
Hajin
|
JK-19-003-004-001/283
(Ajas D)
|
1419003000NRG23240120230033327
|
27/01/2023
|
Gh Rasool Hajam
|
1419003WL007793
|
Gh Rasool Hajam
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E673
|
|
Gh Rasool Hajam
|
()
|
|
17
|
Hajin
|
JK-19-003-004-001/292
(Ajas D)
|
1419003000NRG23240120230033328
|
27/01/2023
|
Tanveer Ah
|
1419003WL007793
|
Tanveer Ah
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E666
|
|
Tanveer Ah
|
()
|
|
18
|
Hajin
|
JK-19-003-004-001/338
(Ajas D)
|
1419003000NRG23240120230033330
|
27/01/2023
|
NASREENA BEGUM
|
1419003WL007793
|
NASREENA BEGUM
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E66E
|
|
NASREENA BEGUM
|
()
|
|
19
|
Hajin
|
JK-19-003-004-001/338
(Ajas D)
|
1419003000NRG23240120230033329
|
27/01/2023
|
Showkat Ah Najar
|
1419003WL007793
|
Showkat Ah Najar
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E674
|
|
Showkat Ah Najar
|
()
|
|
20
|
Hajin
|
JK-19-003-004-001/389
(Ajas D)
|
1419003000NRG23240120230033331
|
27/01/2023
|
Gh Mohiudin
|
1419003WL007793
|
Gh Mohiudin
|
00200
|
JAKA0AJJASS
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F2E66F
|
|
Gh Mohiudin
|
()
|
|
21
|
Hajin
|
JK-19-003-004-001/41
(Ajas D)
|
1419003000NRG23240120230033334
|
27/01/2023
|
ZAHOOR AHMAD KHAN
|
1419003WL007793
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0AJJASS
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301F2E662
|
|
ZAHOOR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
22
|
Hajin
|
JK-19-003-004-001/140
(Ajas D)
|
1419003000NRG23240120230033315
|
27/01/2023
|
Inshah nazir
|
1419003WL007793
|
Inshah nazir
|
00200
|
JAKA0GANDER
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301F2E670
|
|
Inshah nazir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|