|
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-19-003-016-001/106
(Madwan A)
|
1419003000NRG23141020220011957
|
08/11/2022
|
Hilal Ahmad
|
1419003WL003237
|
Hilal Ahmad
|
00200
|
JAKA0AJJASS
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N11220064B9B8
|
|
Hilal Ahmad
|
()
|
|
2
|
Hajin
|
JK-19-003-016-001/407
(Madwan A)
|
1419003000NRG23041120220014156
|
08/11/2022
|
Bashir AHmad Hajam
|
1419003WL004278
|
Bashir AHmad Hajam
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220064B9BA
|
|
Bashir AHmad Hajam
|
()
|
|
3
|
Hajin
|
JK-19-003-016-001/407
(Madwan A)
|
1419003000NRG23041120220014157
|
08/11/2022
|
Haleema Bagum
|
1419003WL004278
|
Haleema Bagum
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220064B9B9
|
|
Haleema Bagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
4
|
Hajin
|
JK-19-003-016-001/132
(Madwan A)
|
1419003000NRG23191020220012642
|
08/11/2022
|
Noor Mohd Malik
|
1419003WL003541
|
Noor Mohd Malik
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9CE
|
|
Noor Mohd Malik
|
()
|
|
5
|
Hajin
|
JK-19-003-016-001/132
(Madwan A)
|
1419003000NRG23271020220013251
|
08/11/2022
|
Noor Mohd Malik
|
1419003WL003862
|
Noor Mohd Malik
|
00200
|
JAKA0HAJJIN
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220064B9CF
|
|
Noor Mohd Malik
|
()
|
|
6
|
Hajin
|
JK-19-003-016-001/134
(Madwan A)
|
1419003000NRG23141020220011972
|
08/11/2022
|
Khazir Mohd
|
1419003WL003249
|
Khazir Mohd
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9C0
|
|
Khazir Mohd
|
()
|
|
7
|
Hajin
|
JK-19-003-016-001/137
(Madwan A)
|
1419003000NRG23271020220013250
|
08/11/2022
|
Firdous AHmad
|
1419003WL003861
|
Firdous AHmad
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9BE
|
|
Firdous AHmad
|
()
|
|
8
|
Hajin
|
JK-19-003-016-001/140
(Madwan A)
|
1419003000NRG23141020220011968
|
08/11/2022
|
NAZIR AH. KHAN
|
1419003WL003245
|
NAZIR AH. KHAN
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9BB
|
|
NAZIR AH. KHAN
|
()
|
|
9
|
Hajin
|
JK-19-003-016-001/150
(Madwan A)
|
1419003000NRG23181020220012531
|
08/11/2022
|
Muneer Ahmad wani
|
1419003WL003499
|
Muneer Ahmad wani
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9D0
|
|
Muneer Ahmad wani
|
()
|
|
10
|
Hajin
|
JK-19-003-016-001/157
(Madwan A)
|
1419003000NRG23271020220013256
|
08/11/2022
|
Gh. Ahmad Malla
|
1419003WL003866
|
Gh. Ahmad Malla
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9D5
|
|
Gh. Ahmad Malla
|
()
|
|
11
|
Hajin
|
JK-19-003-016-001/166
(Madwan A)
|
1419003000NRG23191020220012639
|
08/11/2022
|
Zamrooda Begum
|
1419003WL003538
|
Zamrooda Begum
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9C9
|
|
Zamrooda Begum
|
()
|
|
12
|
Hajin
|
JK-19-003-016-001/189
(Madwan A)
|
1419003000NRG23181020220012533
|
08/11/2022
|
Mohd Maqbool Khan
|
1419003WL003501
|
Mohd Maqbool Khan
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9CD
|
|
Mohd Maqbool Khan
|
()
|
|
13
|
Hajin
|
JK-19-003-016-001/20
(Madwan A)
|
1419003000NRG23041120220014159
|
08/11/2022
|
Mubeena begum
|
1419003WL004279
|
Mubeena begum
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220064B9C1
|
|
Mubeena begum
|
()
|
|
14
|
Hajin
|
JK-19-003-016-001/219
(Madwan A)
|
1419003000NRG23181020220012532
|
08/11/2022
|
Mushtaq ahmad malla
|
1419003WL003500
|
Mushtaq ahmad malla
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9C2
|
|
Mushtaq ahmad malla
|
()
|
|
15
|
Hajin
|
JK-19-003-016-001/226
(Madwan A)
|
1419003000NRG23191020220012646
|
08/11/2022
|
G. M. wani
|
1419003WL003545
|
G. M. wani
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9C3
|
|
G. M. wani
|
()
|
|
16
|
Hajin
|
JK-19-003-016-001/238
(Madwan A)
|
1419003000NRG23191020220012645
|
08/11/2022
|
IMTIYAZ AHMAD MALA
|
1419003WL003544
|
IMTIYAZ AHMAD MALA
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9C6
|
|
IMTIYAZ AHMAD MALA
|
()
|
|
17
|
Hajin
|
JK-19-003-016-001/260
(Madwan A)
|
1419003000NRG23191020220012643
|
08/11/2022
|
Liyaqat AIi Dar
|
1419003WL003542
|
Liyaqat AIi Dar
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9D1
|
|
Liyaqat AIi Dar
|
()
|
|
18
|
Hajin
|
JK-19-003-016-001/273
(Madwan A)
|
1419003000NRG23181020220012534
|
08/11/2022
|
Asadullah parray
|
1419003WL003502
|
Asadullah parray
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9CB
|
|
Asadullah parray
|
()
|
|
19
|
Hajin
|
JK-19-003-016-001/273
(Madwan A)
|
1419003000NRG23181020220012535
|
08/11/2022
|
Asadullah parray
|
1419003WL003502
|
Asadullah parray
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9CC
|
|
Asadullah parray
|
()
|
|
20
|
Hajin
|
JK-19-003-016-001/287
(Madwan A)
|
1419003000NRG23141020220011967
|
08/11/2022
|
Gh. Nabi Bhat
|
1419003WL003244
|
Gh. Nabi Bhat
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9BF
|
|
Gh. Nabi Bhat
|
()
|
|
21
|
Hajin
|
JK-19-003-016-001/313
(Madwan A)
|
1419003000NRG23141020220011960
|
08/11/2022
|
Jameela begum
|
1419003WL003239
|
Jameela begum
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9C4
|
|
Jameela begum
|
()
|
|
22
|
Hajin
|
JK-19-003-016-001/313
(Madwan A)
|
1419003000NRG23271020220013252
|
08/11/2022
|
Jameela begum
|
1419003WL003863
|
Jameela begum
|
00200
|
JAKA0HAJJIN
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N11220064B9C5
|
|
Jameela begum
|
()
|
|
23
|
Hajin
|
JK-19-003-016-001/336
(Madwan A)
|
1419003000NRG23191020220012644
|
08/11/2022
|
Mohammad Altaf Khan
|
1419003WL003543
|
Mohammad Altaf Khan
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9C8
|
|
Mohammad Altaf Khan
|
()
|
|
24
|
Hajin
|
JK-19-003-016-001/343
(Madwan A)
|
1419003000NRG23271020220013255
|
08/11/2022
|
Mukhtar Ahmad khan
|
1419003WL003865
|
Mukhtar Ahmad khan
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9C7
|
|
Mukhtar Ahmad khan
|
()
|
|
25
|
Hajin
|
JK-19-003-016-001/52
(Madwan A)
|
1419003000NRG23271020220013253
|
08/11/2022
|
Ab AHad hajam
|
1419003WL003864
|
Ab AHad hajam
|
00200
|
JAKA0HAJJIN
|
2724
|
2724
|
Processed
|
15/11/2022
|
|
N11220064B9BC
|
|
Ab AHad hajam
|
()
|
|
26
|
Hajin
|
JK-19-003-016-001/52
(Madwan A)
|
1419003000NRG23271020220013254
|
08/11/2022
|
Shameema
|
1419003WL003864
|
Shameema
|
00200
|
JAKA0HAJJIN
|
2724
|
2724
|
Processed
|
15/11/2022
|
|
N11220064B9CA
|
|
Shameema
|
()
|
|
27
|
Hajin
|
JK-19-003-016-001/77
(Madwan A)
|
1419003000NRG23141020220011966
|
08/11/2022
|
MANZOOR AHMAD WANI
|
1419003WL003243
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9D4
|
|
MANZOOR AHMAD WANI
|
()
|
|
28
|
Hajin
|
JK-19-003-016-001/88
(Madwan A)
|
1419003000NRG23191020220012641
|
08/11/2022
|
Altaf Ahmad Bhat
|
1419003WL003540
|
Altaf Ahmad Bhat
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9BD
|
|
Altaf Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
29
|
Hajin
|
JK-19-003-016-001/280
(Madwan A)
|
1419003000NRG23141020220011969
|
08/11/2022
|
M. asif Dar
|
1419003WL003246
|
M. asif Dar
|
00200
|
JAKA0SUMBAL
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220064B9D2
|
|
M. asif Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
30
|
Hajin
|
JK-19-003-016-001/20
(Madwan A)
|
1419003000NRG23041120220014158
|
08/11/2022
|
BASHIR AHMAD WANI
|
1419003WL004279
|
BASHIR AHMAD WANI
|
00415
|
SBIN0002489
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220064B9D3
|
|
MR SAMEER AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|