|
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)
|
1421001000NRG23200320230133972
|
20/03/2023
|
Ferozai Batan
|
1421001WL023004
|
Ferozai Batan
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DE2
|
|
Ferozai Batan
|
()
|
|
2
|
D.K.MARG
|
JK-21-001-006-001/426
(D.K.Marg C)
|
1421001000NRG23200320230133973
|
20/03/2023
|
Saira Begum
|
1421001WL023004
|
Saira Begum
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DEA
|
|
Saira Begum
|
()
|
|
3
|
D.K.MARG
|
JK-21-001-006-001/84
(D.K.Marg C)
|
1421001000NRG23200320230133976
|
20/03/2023
|
SHEERAZA AKTHER
|
1421001WL023004
|
SHEERAZA AKTHER
|
00200
|
JAKA0DWMARG
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301CD0DD0
|
|
SHEERAZA AKTHER
|
()
|
|
4
|
D.K.MARG
|
JK-21-001-006-001/91
(D.K.Marg C)
|
1421001000NRG23200320230133977
|
20/03/2023
|
GULZAR AHMAD MALIK
|
1421001WL023004
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DE6
|
|
GULZAR AHMAD MALIK
|
()
|
|
5
|
D.K.MARG
|
JK-21-001-006-002/10
(D.K.Marg C)
|
1421001000NRG23200320230133978
|
20/03/2023
|
MOHD ASHRAF GORSI
|
1421001WL023004
|
MOHD ASHRAF GORSI
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DDA
|
|
MOHD ASHRAF GORSI
|
()
|
|
6
|
D.K.MARG
|
JK-21-001-006-002/10
(D.K.Marg C)
|
1421001000NRG23200320230133979
|
20/03/2023
|
NASEEMA AKHTAR
|
1421001WL023004
|
NASEEMA AKHTAR
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DE1
|
|
NASEEMA AKHTAR
|
()
|
|
7
|
D.K.MARG
|
JK-21-001-006-002/535
(D.K.Marg C)
|
1421001000NRG23200320230133982
|
20/03/2023
|
GH HASSAN KHOLI
|
1421001WL023004
|
GH HASSAN KHOLI
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DD2
|
|
GH HASSAN KHOLI
|
()
|
|
8
|
D.K.MARG
|
JK-21-001-006-003/11
(D.K.Marg C)
|
1421001000NRG23200320230133983
|
20/03/2023
|
JAVID AH GORSI
|
1421001WL023004
|
JAVID AH GORSI
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N032301CD0DE9
|
|
JAVID AH GORSI
|
()
|
|
9
|
D.K.MARG
|
JK-21-001-006-003/18
(D.K.Marg C)
|
1421001000NRG23200320230133985
|
20/03/2023
|
MOHD SHAFI GORSY
|
1421001WL023004
|
MOHD SHAFI GORSY
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DE4
|
|
MOHD SHAFI GORSY
|
()
|
|
10
|
D.K.MARG
|
JK-21-001-006-003/19
(D.K.Marg C)
|
1421001000NRG23200320230133986
|
20/03/2023
|
SHABIR AHMAD
|
1421001WL023004
|
SHABIR AHMAD
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DE5
|
|
SHABIR AHMAD
|
()
|
|
11
|
D.K.MARG
|
JK-21-001-006-003/21
(D.K.Marg C)
|
1421001000NRG23200320230133987
|
20/03/2023
|
GHULAM QADIR GORSI
|
1421001WL023004
|
GHULAM QADIR GORSI
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DDF
|
|
GHULAM QADIR GORSI
|
()
|
|
12
|
D.K.MARG
|
JK-21-001-006-003/22
(D.K.Marg C)
|
1421001000NRG23200320230133988
|
20/03/2023
|
KAREEM GORSY
|
1421001WL023004
|
KAREEM GORSY
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DDE
|
|
KAREEM GORSY
|
()
|
|
13
|
D.K.MARG
|
JK-21-001-006-003/24
(D.K.Marg C)
|
1421001000NRG23200320230133989
|
20/03/2023
|
GHULAM ALI GORSEE
|
1421001WL023004
|
GHULAM ALI GORSEE
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DDD
|
|
GHULAM ALI GORSEE
|
()
|
|
14
|
D.K.MARG
|
JK-21-001-006-003/24
(D.K.Marg C)
|
1421001000NRG23200320230133990
|
20/03/2023
|
RASHIDA BANOO
|
1421001WL023004
|
RASHIDA BANOO
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DE3
|
|
RASHIDA BANOO
|
()
|
|
15
|
D.K.MARG
|
JK-21-001-006-003/25
(D.K.Marg C)
|
1421001000NRG23200320230133991
|
20/03/2023
|
MUNEERA BANOO
|
1421001WL023004
|
MUNEERA BANOO
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DD4
|
|
MUNEERA BANOO
|
()
|
|
16
|
D.K.MARG
|
JK-21-001-006-003/27
(D.K.Marg C)
|
1421001000NRG23200320230133992
|
20/03/2023
|
MOHD SHAFI GORSEE
|
1421001WL023004
|
MOHD SHAFI GORSEE
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DD1
|
|
MOHD SHAFI GORSEE
|
()
|
|
17
|
D.K.MARG
|
JK-21-001-006-003/28
(D.K.Marg C)
|
1421001000NRG23200320230133994
|
20/03/2023
|
MOHD ASHRAF GORSY
|
1421001WL023004
|
MOHD ASHRAF GORSY
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DD7
|
|
MOHD ASHRAF GORSY
|
()
|
|
18
|
D.K.MARG
|
JK-21-001-006-003/30
(D.K.Marg C)
|
1421001000NRG23200320230133996
|
20/03/2023
|
MISRAH AKHTAR
|
1421001WL023004
|
MISRAH AKHTAR
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DD8
|
|
MISRAH AKHTAR
|
()
|
|
19
|
D.K.MARG
|
JK-21-001-006-004/25
(D.K.Marg C)
|
1421001000NRG23200320230134002
|
20/03/2023
|
IRFAN AHMAD MALIK
|
1421001WL023004
|
IRFAN AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301CD0DE8
|
|
IRFAN AHMAD MALIK
|
()
|
|
20
|
D.K.MARG
|
JK-21-001-006-004/478
(D.K.Marg C)
|
1421001000NRG23200320230134004
|
20/03/2023
|
BASHIR AHMAD KOOLI
|
1421001WL023004
|
BASHIR AHMAD KOOLI
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DD9
|
|
BASHIR AHMAD KOOLI
|
()
|
|
21
|
D.K.MARG
|
JK-21-001-006-005/432
(D.K.Marg C)
|
1421001000NRG23200320230134006
|
20/03/2023
|
RESHMA BEGUM
|
1421001WL023004
|
RESHMA BEGUM
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DDB
|
|
RESHMA BEGUM
|
()
|
|
22
|
D.K.MARG
|
JK-21-001-007-001/115
(D.K.Marg B)
|
1421001000NRG23200320230134007
|
20/03/2023
|
AABID ASSAD
|
1421001WL023004
|
AABID ASSAD
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032301CD0DD3
|
|
AABID ASSAD
|
()
|
|
23
|
D.K.MARG
|
JK-21-001-007-002/223
(D.K.Marg B)
|
1421001000NRG23200320230134012
|
20/03/2023
|
Fameeda Akhter
|
1421001WL023004
|
Fameeda Akhter
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DE0
|
|
Fameeda Akhter
|
()
|
|
24
|
D.K.MARG
|
JK-21-001-007-002/26
(D.K.Marg B)
|
1421001000NRG23200320230134014
|
20/03/2023
|
Zaina
|
1421001WL023004
|
Zaina
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032301CD0DDC
|
|
Zaina
|
()
|
|
25
|
D.K.MARG
|
JK-21-001-007-002/281
(D.K.Marg B)
|
1421001000NRG23200320230134015
|
20/03/2023
|
MOHD RAFIQ SHEIKH
|
1421001WL023004
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032301CD0DEE
|
|
MOHD RAFIQ SHEIKH
|
()
|
|
26
|
D.K.MARG
|
JK-21-001-007-002/323
(D.K.Marg B)
|
1421001000NRG23200320230134016
|
20/03/2023
|
JAVID AHMAD MALIK
|
1421001WL023004
|
JAVID AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032301CD0DE7
|
|
JAVID AHMAD MALIK
|
()
|
|
27
|
D.K.MARG
|
JK-21-001-007-002/39
(D.K.Marg B)
|
1421001000NRG23200320230134019
|
20/03/2023
|
Roomey Jan
|
1421001WL023004
|
Roomey Jan
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N032301CD0DEC
|
|
Roomey Jan
|
()
|
|
28
|
D.K.MARG
|
JK-21-001-007-002/483
(D.K.Marg B)
|
1421001000NRG23200320230134021
|
20/03/2023
|
Nazir Ah Malik
|
1421001WL023004
|
Nazir Ah Malik
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DEB
|
|
Nazir Ah Malik
|
()
|
|
29
|
D.K.MARG
|
JK-21-001-007-002/647
(D.K.Marg B)
|
1421001000NRG23200320230134024
|
20/03/2023
|
NAZIR AHMAD MALIK
|
1421001WL023004
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DD5
|
|
NAZIR AHMAD MALIK
|
()
|
|
30
|
D.K.MARG
|
JK-21-001-007-002/84
(D.K.Marg B)
|
1421001000NRG23200320230134025
|
20/03/2023
|
Gulzar Ah Malik
|
1421001WL023004
|
Gulzar Ah Malik
|
00200
|
JAKA0DWMARG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301CD0DED
|
|
Gulzar Ah Malik
|
()
|
|
31
|
D.K.MARG
|
JK-21-001-008-001/145
(D.K.Marg A)
|
1421001000NRG23200320230134026
|
20/03/2023
|
Mohd Asgar Malik
|
1421001WL023004
|
Mohd Asgar Malik
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DCF
|
|
Mohd Asgar Malik
|
()
|
|
32
|
D.K.MARG
|
JK-21-001-008-001/145
(D.K.Marg A)
|
1421001000NRG23200320230134027
|
20/03/2023
|
Shaheena Banoo
|
1421001WL023004
|
Shaheena Banoo
|
00200
|
JAKA0DWMARG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032301CD0DD6
|
|
Shaheena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78996
|
78996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78996
|
78996
|
|
|
|
|
|
|
|