|
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-21-001-049-001/15
(Boh)
|
1421001000NRG23231120220057758
|
23/11/2022
|
Aafia
|
1421001WL013606
|
Aafia
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606FA
|
|
Aafia
|
()
|
|
2
|
D.K.MARG
|
JK-21-001-049-001/15
(Boh)
|
1421001000NRG23231120220057759
|
23/11/2022
|
ROUF AHMAD
|
1421001WL013606
|
ROUF AHMAD
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606FC
|
|
ROUF AHMAD
|
()
|
|
3
|
D.K.MARG
|
JK-21-001-049-001/267
(Boh)
|
1421001000NRG23231120220057761
|
23/11/2022
|
Nayeema Akhter
|
1421001WL013606
|
Nayeema Akhter
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606F9
|
|
Nayeema Akhter
|
()
|
|
4
|
D.K.MARG
|
JK-21-001-049-001/298
(Boh)
|
1421001000NRG23231120220057762
|
23/11/2022
|
Farooq Ah Khan
|
1421001WL013606
|
Farooq Ah Khan
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606F4
|
|
Farooq Ah Khan
|
()
|
|
5
|
D.K.MARG
|
JK-21-001-049-001/3
(Boh)
|
1421001000NRG23231120220057763
|
23/11/2022
|
MOHD IBRAHIM LONE
|
1421001WL013606
|
MOHD IBRAHIM LONE
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606F2
|
|
MOHD IBRAHIM LONE
|
()
|
|
6
|
D.K.MARG
|
JK-21-001-049-001/41
(Boh)
|
1421001000NRG23231120220057764
|
23/11/2022
|
Ama Bhat
|
1421001WL013606
|
Ama Bhat
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606FE
|
|
Ama Bhat
|
()
|
|
7
|
D.K.MARG
|
JK-21-001-049-001/41
(Boh)
|
1421001000NRG23231120220057765
|
23/11/2022
|
Misra Begum
|
1421001WL013606
|
Misra Begum
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606FD
|
|
Misra Begum
|
()
|
|
8
|
D.K.MARG
|
JK-21-001-049-001/41
(Boh)
|
1421001000NRG23231120220057766
|
23/11/2022
|
Mushtaq Bhat
|
1421001WL013606
|
Mushtaq Bhat
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606F6
|
|
Mushtaq Bhat
|
()
|
|
9
|
D.K.MARG
|
JK-21-001-049-001/84
(Boh)
|
1421001000NRG23231120220057768
|
23/11/2022
|
ISHFAQ AHAD GANIE
|
1421001WL013606
|
ISHFAQ AHAD GANIE
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606F7
|
|
ISHFAQ AHAD GANIE
|
()
|
|
10
|
D.K.MARG
|
JK-21-001-049-001/87
(Boh)
|
1421001000NRG23231120220057771
|
23/11/2022
|
Ainum Nisa
|
1421001WL013606
|
Ainum Nisa
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606FB
|
|
Ainum Nisa
|
()
|
|
11
|
D.K.MARG
|
JK-21-001-049-001/87
(Boh)
|
1421001000NRG23231120220057769
|
23/11/2022
|
Haleema Begum
|
1421001WL013606
|
Haleema Begum
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Rejected
|
01/12/2022
|
|
N1122018606F3
|
A/c Blocked or Frozen
|
|
|
|
12
|
D.K.MARG
|
JK-21-001-049-001/87
(Boh)
|
1421001000NRG23231120220057770
|
23/11/2022
|
Mehbuba Akther
|
1421001WL013606
|
Mehbuba Akther
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606F5
|
|
Mehbuba Akther
|
()
|
|
13
|
D.K.MARG
|
JK-21-001-049-001/91
(Boh)
|
1421001000NRG23231120220057772
|
23/11/2022
|
Yawer Ah Dar
|
1421001WL013606
|
Yawer Ah Dar
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606F8
|
|
Yawer Ah Dar
|
()
|
|
14
|
D.K.MARG
|
JK-21-001-049-001/96
(Boh)
|
1421001000NRG23231120220057773
|
23/11/2022
|
Javid Ahmad Dar
|
1421001WL013606
|
Javid Ahmad Dar
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122018606F1
|
|
Javid Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|