|
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
|
Sumbal
|
JK-19-004-012-001/61
(Rakh shilwet)
|
1419004000NRG23101220220019734
|
11/12/2022
|
Mushtaq ali dar
|
1419004WL005743
|
Mushtaq ali dar
|
00200
|
JAKA0GAMUDD
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200AB7EE5
|
|
Mushtaq ali dar
|
()
|
|
2
|
Sumbal
|
JK-19-004-012-001/627
(Rakh shilwet)
|
1419004000NRG23101220220019728
|
11/12/2022
|
Barkat Ali Rather
|
1419004WL005737
|
Barkat Ali Rather
|
00200
|
JAKA0GAMUDD
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200AB7EE6
|
|
Barkat Ali Rather
|
()
|
|
3
|
Sumbal
|
JK-19-004-012-001/806
(Rakh shilwet)
|
1419004000NRG23101220220019812
|
11/12/2022
|
Hashmat Fida
|
1419004WL005760
|
Hashmat Fida
|
00200
|
JAKA0GAMUDD
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EE4
|
|
Hashmat Fida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
4
|
Sumbal
|
JK-19-004-012-001/363
(Rakh shilwet)
|
1419004000NRG23101220220019837
|
11/12/2022
|
tARIQ AH mALLA
|
1419004WL005763
|
tARIQ AH mALLA
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EEE
|
|
tARIQ AH mALLA
|
()
|
|
5
|
Sumbal
|
JK-19-004-012-001/386
(Rakh shilwet)
|
1419004000NRG23101220220019839
|
11/12/2022
|
aamir rashid
|
1419004WL005763
|
aamir rashid
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EF0
|
|
aamir rashid
|
()
|
|
6
|
Sumbal
|
JK-19-004-012-001/401
(Rakh shilwet)
|
1419004000NRG23101220220019842
|
11/12/2022
|
AB MAJEED MALLA
|
1419004WL005763
|
AB MAJEED MALLA
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EE8
|
|
AB MAJEED MALLA
|
()
|
|
7
|
Sumbal
|
JK-19-004-012-001/598
(Rakh shilwet)
|
1419004000NRG23101220220019805
|
11/12/2022
|
MUDASIR ASLAM
|
1419004WL005760
|
MUDASIR ASLAM
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EEA
|
|
MUDASIR ASLAM
|
()
|
|
8
|
Sumbal
|
JK-19-004-012-001/634
(Rakh shilwet)
|
1419004000NRG23101220220019844
|
11/12/2022
|
Fayaz Ahmad Malla
|
1419004WL005763
|
Fayaz Ahmad Malla
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EED
|
|
Fayaz Ahmad Malla
|
()
|
|
9
|
Sumbal
|
JK-19-004-012-001/686
(Rakh shilwet)
|
1419004000NRG23101220220019806
|
11/12/2022
|
GH HASSAN MALLA
|
1419004WL005760
|
GH HASSAN MALLA
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EE9
|
|
GH HASSAN MALLA
|
()
|
|
10
|
Sumbal
|
JK-19-004-012-001/723
(Rakh shilwet)
|
1419004000NRG23101220220019808
|
11/12/2022
|
FATIMA BEGUM
|
1419004WL005760
|
FATIMA BEGUM
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EE7
|
|
FATIMA BEGUM
|
()
|
|
11
|
Sumbal
|
JK-19-004-012-001/723
(Rakh shilwet)
|
1419004000NRG23101220220019807
|
11/12/2022
|
Mohd Maqbool malla
|
1419004WL005760
|
Mohd Maqbool malla
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EEC
|
|
Mohd Maqbool malla
|
()
|
|
12
|
Sumbal
|
JK-19-004-012-001/724
(Rakh shilwet)
|
1419004000NRG23101220220019809
|
11/12/2022
|
Gh Mohd Malla
|
1419004WL005760
|
Gh Mohd Malla
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EEB
|
|
Gh Mohd Malla
|
()
|
|
13
|
Sumbal
|
JK-19-004-012-001/779
(Rakh shilwet)
|
1419004000NRG23101220220019847
|
11/12/2022
|
Saleema
|
1419004WL005763
|
Saleema
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EEF
|
|
Saleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
14
|
Sumbal
|
JK-19-004-012-001/502
(Rakh shilwet)
|
1419004000NRG23101220220019803
|
11/12/2022
|
Ruksana Begum
|
1419004WL005760
|
Ruksana Begum
|
00200
|
JAKA0PALHAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EF1
|
|
Ruksana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
15
|
Sumbal
|
JK-19-004-012-001/143
(Rakh shilwet)
|
1419004000NRG23101220220019729
|
11/12/2022
|
MANZOOR AHMAD
|
1419004WL005738
|
MANZOOR AHMAD
|
00200
|
JAKA0SUMBAL
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200AB7EF2
|
|
MANZOOR AHMAD
|
()
|
|
16
|
Sumbal
|
JK-19-004-012-001/25
(Rakh shilwet)
|
1419004000NRG23101220220019801
|
11/12/2022
|
GH RASOOL MALLA
|
1419004WL005760
|
GH RASOOL MALLA
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EF5
|
|
GH RASOOL MALLA
|
()
|
|
17
|
Sumbal
|
JK-19-004-012-001/390
(Rakh shilwet)
|
1419004000NRG23101220220019840
|
11/12/2022
|
MEHRAJ U DIN
|
1419004WL005763
|
MEHRAJ U DIN
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EF9
|
|
MEHRAJ U DIN
|
()
|
|
18
|
Sumbal
|
JK-19-004-012-001/394
(Rakh shilwet)
|
1419004000NRG23101220220019841
|
11/12/2022
|
Zamrooda
|
1419004WL005763
|
Zamrooda
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EFA
|
|
Zamrooda
|
()
|
|
19
|
Sumbal
|
JK-19-004-012-001/496
(Rakh shilwet)
|
1419004000NRG23101220220019843
|
11/12/2022
|
Nazir Ah Dar
|
1419004WL005763
|
Nazir Ah Dar
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EF3
|
|
Nazir Ah Dar
|
()
|
|
20
|
Sumbal
|
JK-19-004-012-001/546
(Rakh shilwet)
|
1419004000NRG23101220220019804
|
11/12/2022
|
M Aslam Malla
|
1419004WL005760
|
M Aslam Malla
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EF7
|
|
M Aslam Malla
|
()
|
|
21
|
Sumbal
|
JK-19-004-012-001/62
(Rakh shilwet)
|
1419004000NRG23101220220019737
|
11/12/2022
|
MAQBOOL DAR
|
1419004WL005746
|
MAQBOOL DAR
|
00200
|
JAKA0SUMBAL
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200AB7EF8
|
|
MAQBOOL DAR
|
()
|
|
22
|
Sumbal
|
JK-19-004-012-001/713
(Rakh shilwet)
|
1419004000NRG23101220220019845
|
11/12/2022
|
Waseem Ahmad Malla
|
1419004WL005763
|
Waseem Ahmad Malla
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EFB
|
|
Waseem Ahmad Malla
|
()
|
|
23
|
Sumbal
|
JK-19-004-012-001/767
(Rakh shilwet)
|
1419004000NRG23101220220019736
|
11/12/2022
|
Arshid Ali dar
|
1419004WL005745
|
Arshid Ali dar
|
00200
|
JAKA0SUMBAL
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200AB7EF4
|
|
Arshid Ali dar
|
()
|
|
24
|
Sumbal
|
JK-19-004-012-001/804
(Rakh shilwet)
|
1419004000NRG23101220220019810
|
11/12/2022
|
John Mohammad Malla
|
1419004WL005760
|
John Mohammad Malla
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EFD
|
|
John Mohammad Malla
|
()
|
|
25
|
Sumbal
|
JK-19-004-012-001/804
(Rakh shilwet)
|
1419004000NRG23101220220019811
|
11/12/2022
|
Mohammad Iqbal Malla
|
1419004WL005760
|
Mohammad Iqbal Malla
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EFE
|
|
Mohammad Iqbal Malla
|
()
|
|
26
|
Sumbal
|
JK-19-004-012-001/819
(Rakh shilwet)
|
1419004000NRG23101220220019813
|
11/12/2022
|
Muneer Rashid Dar
|
1419004WL005760
|
Muneer Rashid Dar
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EFC
|
|
Muneer Rashid Dar
|
()
|
|
27
|
Sumbal
|
JK-19-004-012-001/820
(Rakh shilwet)
|
1419004000NRG23101220220019815
|
11/12/2022
|
Ishfaq Ahmad Malla
|
1419004WL005760
|
Ishfaq Ahmad Malla
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200AB7EF6
|
|
Ishfaq Ahmad Malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77180
|
77180
|
|
|
|
|
|
|
|