|
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-19-003-033-001/113
(Ajas E)
|
1419003000NRG23250520220001019
|
26/05/2022
|
Noor hussain
|
1419003WL000200
|
Noor hussain
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE33
|
|
Noor hussain
|
()
|
|
2
|
Hajin
|
JK-19-003-033-001/113
(Ajas E)
|
1419003000NRG23250520220001020
|
26/05/2022
|
Zubaira bano
|
1419003WL000200
|
Zubaira bano
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE41
|
|
Zubaira bano
|
()
|
|
3
|
Hajin
|
JK-19-003-033-001/115
(Ajas E)
|
1419003000NRG23250520220000971
|
26/05/2022
|
Naseer Ahmad
|
1419003WL000192
|
Naseer Ahmad
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE3F
|
|
Naseer Ahmad
|
()
|
|
4
|
Hajin
|
JK-19-003-033-001/150
(Ajas E)
|
1419003000NRG23250520220000980
|
26/05/2022
|
Shabir Ahmad mir
|
1419003WL000193
|
Shabir Ahmad mir
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE2A
|
|
Shabir Ahmad mir
|
()
|
|
5
|
Hajin
|
JK-19-003-033-001/152
(Ajas E)
|
1419003000NRG23250520220000981
|
26/05/2022
|
Tanveer Ahmad
|
1419003WL000193
|
Tanveer Ahmad
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE32
|
|
Tanveer Ahmad
|
()
|
|
6
|
Hajin
|
JK-19-003-033-001/153
(Ajas E)
|
1419003000NRG23250520220000982
|
26/05/2022
|
Mohd Akram
|
1419003WL000193
|
Mohd Akram
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE30
|
|
Mohd Akram
|
()
|
|
7
|
Hajin
|
JK-19-003-033-001/157
(Ajas E)
|
1419003000NRG23250520220000983
|
26/05/2022
|
Mohd younis
|
1419003WL000193
|
Mohd younis
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE2B
|
|
Mohd younis
|
()
|
|
8
|
Hajin
|
JK-19-003-033-001/158
(Ajas E)
|
1419003000NRG23250520220000984
|
26/05/2022
|
Aijaz Ahmad
|
1419003WL000193
|
Aijaz Ahmad
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE3C
|
|
Aijaz Ahmad
|
()
|
|
9
|
Hajin
|
JK-19-003-033-001/160
(Ajas E)
|
1419003000NRG23250520220000985
|
26/05/2022
|
Gulshana Bagum
|
1419003WL000193
|
Gulshana Bagum
|
00200
|
JAKA0AJJASS
|
908
|
908
|
Processed
|
02/06/2022
|
|
N05220289CE2D
|
|
Gulshana Bagum
|
()
|
|
10
|
Hajin
|
JK-19-003-033-001/168
(Ajas E)
|
1419003000NRG23250520220000972
|
26/05/2022
|
Imtiyaz Ahmad
|
1419003WL000192
|
Imtiyaz Ahmad
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE43
|
|
Imtiyaz Ahmad
|
()
|
|
11
|
Hajin
|
JK-19-003-033-001/176
(Ajas E)
|
1419003000NRG23250520220001018
|
26/05/2022
|
Javid Ah wani
|
1419003WL000199
|
Javid Ah wani
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE35
|
|
Javid Ah wani
|
()
|
|
12
|
Hajin
|
JK-19-003-033-001/176
(Ajas E)
|
1419003000NRG23250520220001017
|
26/05/2022
|
Manzoor Ah wani
|
1419003WL000199
|
Manzoor Ah wani
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/06/2022
|
|
N05220289CE44
|
|
Manzoor Ah wani
|
()
|
|
13
|
Hajin
|
JK-19-003-033-001/177
(Ajas E)
|
1419003000NRG23250520220000973
|
26/05/2022
|
Shames din Gojer
|
1419003WL000192
|
Shames din Gojer
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE31
|
|
Shames din Gojer
|
()
|
|
14
|
Hajin
|
JK-19-003-033-001/26
(Ajas E)
|
1419003000NRG23250520220000962
|
26/05/2022
|
Haseena begum
|
1419003WL000191
|
Haseena begum
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE42
|
|
Haseena begum
|
()
|
|
15
|
Hajin
|
JK-19-003-033-001/26
(Ajas E)
|
1419003000NRG23250520220000961
|
26/05/2022
|
Skinder Gojer
|
1419003WL000191
|
Skinder Gojer
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE45
|
|
Skinder Gojer
|
()
|
|
16
|
Hajin
|
JK-19-003-033-001/27
(Ajas E)
|
1419003000NRG23250520220000964
|
26/05/2022
|
Shameema begum
|
1419003WL000191
|
Shameema begum
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE37
|
|
Shameema begum
|
()
|
|
17
|
Hajin
|
JK-19-003-033-001/27
(Ajas E)
|
1419003000NRG23250520220000963
|
26/05/2022
|
Shames ud din khan Gojer
|
1419003WL000191
|
Shames ud din khan Gojer
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE39
|
|
Shames ud din khan Gojer
|
()
|
|
18
|
Hajin
|
JK-19-003-033-001/28
(Ajas E)
|
1419003000NRG23250520220000965
|
26/05/2022
|
Altaf Ahmad
|
1419003WL000191
|
Altaf Ahmad
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE3D
|
|
Altaf Ahmad
|
()
|
|
19
|
Hajin
|
JK-19-003-033-001/30
(Ajas E)
|
1419003000NRG23250520220000966
|
26/05/2022
|
Mumtaz
|
1419003WL000191
|
Mumtaz
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE36
|
|
Mumtaz
|
()
|
|
20
|
Hajin
|
JK-19-003-033-001/31
(Ajas E)
|
1419003000NRG23250520220000967
|
26/05/2022
|
Javid Ah
|
1419003WL000191
|
Javid Ah
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE2F
|
|
Javid Ah
|
()
|
|
21
|
Hajin
|
JK-19-003-033-001/32
(Ajas E)
|
1419003000NRG23250520220000968
|
26/05/2022
|
Mumtaz Ahmad
|
1419003WL000191
|
Mumtaz Ahmad
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE2E
|
|
Mumtaz Ahmad
|
()
|
|
22
|
Hajin
|
JK-19-003-033-001/33
(Ajas E)
|
1419003000NRG23250520220000970
|
26/05/2022
|
Parvaiz Ahmad
|
1419003WL000191
|
Parvaiz Ahmad
|
00200
|
JAKA0AJJASS
|
2270
|
2270
|
Processed
|
02/06/2022
|
|
N05220289CE3B
|
|
Parvaiz Ahmad
|
()
|
|
23
|
Hajin
|
JK-19-003-033-001/33
(Ajas E)
|
1419003000NRG23250520220000969
|
26/05/2022
|
Tanveer Ahmad
|
1419003WL000191
|
Tanveer Ahmad
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE3A
|
|
Tanveer Ahmad
|
()
|
|
24
|
Hajin
|
JK-19-003-033-001/36
(Ajas E)
|
1419003000NRG23140520220000563
|
26/05/2022
|
Sakeena begum
|
1419003WL000114
|
Sakeena begum
|
00200
|
JAKA0AJJASS
|
3178
|
3178
|
Processed
|
02/06/2022
|
|
N05220289CE46
|
|
Sakeena begum
|
()
|
|
25
|
Hajin
|
JK-19-003-033-001/39
(Ajas E)
|
1419003000NRG23250520220000974
|
26/05/2022
|
Fareed Ah
|
1419003WL000192
|
Fareed Ah
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE3E
|
|
Fareed Ah
|
()
|
|
26
|
Hajin
|
JK-19-003-033-001/50
(Ajas E)
|
1419003000NRG23250520220000975
|
26/05/2022
|
Khalida begum
|
1419003WL000192
|
Khalida begum
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE40
|
|
Khalida begum
|
()
|
|
27
|
Hajin
|
JK-19-003-033-001/51
(Ajas E)
|
1419003000NRG23250520220000976
|
26/05/2022
|
Mubeen
|
1419003WL000192
|
Mubeen
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE34
|
|
Mubeen
|
()
|
|
28
|
Hajin
|
JK-19-003-033-001/76
(Ajas E)
|
1419003000NRG23250520220000977
|
26/05/2022
|
Mohd Iqbal
|
1419003WL000192
|
Mohd Iqbal
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE38
|
|
Mohd Iqbal
|
()
|
|
29
|
Hajin
|
JK-19-003-033-001/79
(Ajas E)
|
1419003000NRG23250520220000978
|
26/05/2022
|
Fareed Ahmad
|
1419003WL000192
|
Fareed Ahmad
|
00200
|
JAKA0AJJASS
|
2724
|
2724
|
Processed
|
02/06/2022
|
|
N05220289CE29
|
|
Fareed Ahmad
|
()
|
|
30
|
Hajin
|
JK-19-003-033-001/8
(Ajas E)
|
1419003000NRG23250520220000979
|
26/05/2022
|
Nisar Ahmad lone
|
1419003WL000192
|
Nisar Ahmad lone
|
00200
|
JAKA0AJJASS
|
2043
|
2043
|
Processed
|
02/06/2022
|
|
N05220289CE2C
|
|
Nisar Ahmad lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85352
|
85352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85352
|
85352
|
|
|
|
|
|
|
|