|
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
|
D.K.MARG
|
JK-21-001-006-001/426
(D.K.Marg C)
|
1421001000NRG23190120230118330
|
19/01/2023
|
Ferozai Batan
|
1421001WL021146
|
Ferozai Batan
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E309A
|
|
Ferozai Batan
|
()
|
|
2
|
D.K.MARG
|
JK-21-001-006-001/426
(D.K.Marg C)
|
1421001000NRG23190120230118331
|
19/01/2023
|
Saira Begum
|
1421001WL021146
|
Saira Begum
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3091
|
|
Saira Begum
|
()
|
|
3
|
D.K.MARG
|
JK-21-001-006-001/82
(D.K.Marg C)
|
1421001000NRG23190120230118332
|
19/01/2023
|
MUZAFER AHMAD WANI
|
1421001WL021146
|
MUZAFER AHMAD WANI
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E308F
|
|
MUZAFER AHMAD WANI
|
()
|
|
4
|
D.K.MARG
|
JK-21-001-006-001/83
(D.K.Marg C)
|
1421001000NRG23190120230118334
|
19/01/2023
|
FAREEDA BANOO
|
1421001WL021146
|
FAREEDA BANOO
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3094
|
|
FAREEDA BANOO
|
()
|
|
5
|
D.K.MARG
|
JK-21-001-006-001/83
(D.K.Marg C)
|
1421001000NRG23190120230118333
|
19/01/2023
|
MUSHTAQ AHMAD MALIK
|
1421001WL021146
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E308D
|
|
MUSHTAQ AHMAD MALIK
|
()
|
|
6
|
D.K.MARG
|
JK-21-001-006-003/48
(D.K.Marg C)
|
1421001000NRG23190120230118335
|
19/01/2023
|
MANSHA BATAN
|
1421001WL021146
|
MANSHA BATAN
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3097
|
|
MANSHA BATAN
|
()
|
|
7
|
D.K.MARG
|
JK-21-001-006-003/49
(D.K.Marg C)
|
1421001000NRG23190120230118336
|
19/01/2023
|
KHURSHEED AHMAD BATAN
|
1421001WL021146
|
KHURSHEED AHMAD BATAN
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3092
|
|
KHURSHEED AHMAD BATAN
|
()
|
|
8
|
D.K.MARG
|
JK-21-001-006-003/49
(D.K.Marg C)
|
1421001000NRG23190120230118337
|
19/01/2023
|
PARVEEZ AHMAD BATAN
|
1421001WL021146
|
PARVEEZ AHMAD BATAN
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3090
|
|
PARVEEZ AHMAD BATAN
|
()
|
|
9
|
D.K.MARG
|
JK-21-001-006-003/50
(D.K.Marg C)
|
1421001000NRG23190120230118339
|
19/01/2023
|
NASEEMA BEGUM
|
1421001WL021146
|
NASEEMA BEGUM
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3095
|
|
NASEEMA BEGUM
|
()
|
|
10
|
D.K.MARG
|
JK-21-001-006-003/50
(D.K.Marg C)
|
1421001000NRG23190120230118338
|
19/01/2023
|
NISAR AHMAD BATAN
|
1421001WL021146
|
NISAR AHMAD BATAN
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E308E
|
|
NISAR AHMAD BATAN
|
()
|
|
11
|
D.K.MARG
|
JK-21-001-006-003/68
(D.K.Marg C)
|
1421001000NRG23190120230118341
|
19/01/2023
|
AASHA BEGUM
|
1421001WL021146
|
AASHA BEGUM
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3099
|
|
AASHA BEGUM
|
()
|
|
12
|
D.K.MARG
|
JK-21-001-006-003/68
(D.K.Marg C)
|
1421001000NRG23190120230118340
|
19/01/2023
|
SHAFI BATAN
|
1421001WL021146
|
SHAFI BATAN
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3096
|
|
SHAFI BATAN
|
()
|
|
13
|
D.K.MARG
|
JK-21-001-006-005/430
(D.K.Marg C)
|
1421001000NRG23190120230118342
|
19/01/2023
|
Aisha Begum
|
1421001WL021146
|
Aisha Begum
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E309B
|
|
Aisha Begum
|
()
|
|
14
|
D.K.MARG
|
JK-21-001-006-005/432
(D.K.Marg C)
|
1421001000NRG23190120230118343
|
19/01/2023
|
Ghulamia Batan
|
1421001WL021146
|
Ghulamia Batan
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3098
|
|
Ghulamia Batan
|
()
|
|
15
|
D.K.MARG
|
JK-21-001-006-005/432
(D.K.Marg C)
|
1421001000NRG23190120230118344
|
19/01/2023
|
RESHMA BEGUM
|
1421001WL021146
|
RESHMA BEGUM
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E3093
|
|
RESHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
16
|
D.K.MARG
|
JK-21-001-008-001/69
(D.K.Marg A)
|
1421001000NRG23190120230118346
|
19/01/2023
|
Shahida Bano
|
1421001WL021146
|
Shahida Bano
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015E309C
|
|
Shahida Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|