|
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
|
KARGIL
|
JK-08-001-003-001/198
(CHOSKORE A)
|
3708001000NRG23190720220006243
|
19/07/2022
|
ROQIYA BANOO
|
3708001WL004950
|
ROQIYA BANOO
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C646
|
|
ROQIYA BANOO
|
()
|
|
2
|
KARGIL
|
JK-08-001-003-001/25-A
(CHOSKORE A)
|
3708001000NRG23190720220006232
|
19/07/2022
|
MEHDI ALI
|
3708001WL004948
|
MEHDI ALI
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C64A
|
|
MEHDI ALI
|
()
|
|
3
|
KARGIL
|
JK-08-001-003-001/27
(CHOSKORE A)
|
3708001000NRG23190720220006221
|
19/07/2022
|
RAZIYA BANOO
|
3708001WL004946
|
RAZIYA BANOO
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C644
|
|
RAZIYA BANOO
|
()
|
|
4
|
KARGIL
|
JK-08-001-003-001/28
(CHOSKORE A)
|
3708001000NRG23190720220006222
|
19/07/2022
|
Fatima BAnoo
|
3708001WL004946
|
Fatima BAnoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C647
|
|
Fatima BAnoo
|
()
|
|
5
|
KARGIL
|
JK-08-001-003-001/30
(CHOSKORE A)
|
3708001000NRG23190720220006215
|
19/07/2022
|
Sadiq Ali
|
3708001WL004945
|
Sadiq Ali
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C649
|
|
Sadiq Ali
|
()
|
|
6
|
KARGIL
|
JK-08-001-003-001/42-A
(CHOSKORE A)
|
3708001000NRG23190720220006217
|
19/07/2022
|
Rubba
|
3708001WL004945
|
Rubba
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C648
|
|
Rubba
|
()
|
|
7
|
KARGIL
|
JK-08-001-003-001/51
(CHOSKORE A)
|
3708001000NRG23190720220006234
|
19/07/2022
|
Sidiqa Banoo
|
3708001WL004948
|
Sidiqa Banoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C645
|
|
Sidiqa Banoo
|
()
|
|
8
|
KARGIL
|
JK-08-001-003-001/586
(CHOSKORE A)
|
3708001000NRG23190720220006218
|
19/07/2022
|
Fatima Banoo
|
3708001WL004945
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C642
|
|
Fatima Banoo
|
()
|
|
9
|
KARGIL
|
JK-08-001-003-001/697
(CHOSKORE A)
|
3708001000NRG23190720220006236
|
19/07/2022
|
Mohd Hassan
|
3708001WL004948
|
Mohd Hassan
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C654
|
|
Mohd Hassan
|
()
|
|
10
|
KARGIL
|
JK-08-001-003-001/752
(CHOSKORE A)
|
3708001000NRG23190720220006219
|
19/07/2022
|
Khatija Banoo
|
3708001WL004945
|
Khatija Banoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C655
|
|
Khatija Banoo
|
()
|
|
11
|
KARGIL
|
JK-08-001-003-001/788
(CHOSKORE A)
|
3708001000NRG23190720220006225
|
19/07/2022
|
Fatima Banoo
|
3708001WL004946
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C643
|
|
Fatima Banoo
|
()
|
|
12
|
KARGIL
|
JK-08-001-003-001/789
(CHOSKORE A)
|
3708001000NRG23190720220006230
|
19/07/2022
|
Ahmad Alii
|
3708001WL004947
|
Ahmad Alii
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C640
|
|
Ahmad Alii
|
()
|
|
13
|
KARGIL
|
JK-08-001-003-001/791
(CHOSKORE A)
|
3708001000NRG23190720220006231
|
19/07/2022
|
Sakina Banoo
|
3708001WL004947
|
Sakina Banoo
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C641
|
|
Sakina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-003-001/11
(CHOSKORE A)
|
3708001000NRG23190720220006226
|
19/07/2022
|
Kulsum Bee
|
3708001WL004947
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C64F
|
|
Kulsum Bee
|
()
|
|
15
|
KARGIL
|
JK-08-001-003-001/13-A
(CHOSKORE A)
|
3708001000NRG23190720220006220
|
19/07/2022
|
Mohd Abdullah
|
3708001WL004946
|
Mohd Abdullah
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C64D
|
|
Mohd Abdullah
|
()
|
|
16
|
KARGIL
|
JK-08-001-003-001/189
(CHOSKORE A)
|
3708001000NRG23190720220006227
|
19/07/2022
|
Haji Kulsum
|
3708001WL004947
|
Haji Kulsum
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C651
|
|
Haji Kulsum
|
()
|
|
17
|
KARGIL
|
JK-08-001-003-001/19
(CHOSKORE A)
|
3708001000NRG23190720220006214
|
19/07/2022
|
ZAHARA BANOO
|
3708001WL004945
|
ZAHARA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C652
|
|
ZAHARA BANOO
|
()
|
|
18
|
KARGIL
|
JK-08-001-003-001/32-A
(CHOSKORE A)
|
3708001000NRG23190720220006238
|
19/07/2022
|
Mohammad Raza
|
3708001WL004949
|
Mohammad Raza
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C64C
|
|
Mohammad Raza
|
()
|
|
19
|
KARGIL
|
JK-08-001-003-001/37
(CHOSKORE A)
|
3708001000NRG23190720220006216
|
19/07/2022
|
Soqra Banoo
|
3708001WL004945
|
Soqra Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C650
|
|
Soqra Banoo
|
()
|
|
20
|
KARGIL
|
JK-08-001-003-001/39
(CHOSKORE A)
|
3708001000NRG23190720220006223
|
19/07/2022
|
Skinder Ali
|
3708001WL004946
|
Skinder Ali
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C64B
|
|
Skinder Ali
|
()
|
|
21
|
KARGIL
|
JK-08-001-003-001/41
(CHOSKORE A)
|
3708001000NRG23190720220006233
|
19/07/2022
|
ZAHRA BANOO
|
3708001WL004948
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C653
|
|
ZAHRA BANOO
|
()
|
|
22
|
KARGIL
|
JK-08-001-003-001/55
(CHOSKORE A)
|
3708001000NRG23190720220006239
|
19/07/2022
|
Mohd Elyass
|
3708001WL004949
|
Mohd Elyass
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201D0C64E
|
|
Mohd Elyass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|