|
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
|
KANJI ULLAR
|
JK-22-001-070-001/53
(Pudsoo )
|
1422001000NRG24030820230053937
|
09/08/2023
|
AB.HAMID THOKER
|
1422001WL003372
|
AB.HAMID THOKER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Rejected
|
23/08/2023
|
|
N082300BB9C64
|
Account closed
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-001/596
(Pudsoo )
|
1422001000NRG24030820230053941
|
09/08/2023
|
M Amir Thoker
|
1422001WL003372
|
M Amir Thoker
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C62
|
|
M Amir Thoker
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-001/952
(Pudsoo )
|
1422001000NRG24030820230053949
|
09/08/2023
|
M IQBAL GANIE
|
1422001WL003372
|
M IQBAL GANIE
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
N082300BB9C60
|
|
M IQBAL GANIE
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-002/416
(Pudsoo )
|
1422001000NRG24040820230055012
|
09/08/2023
|
BILAL AH MOUCHI
|
1422001WL003436
|
BILAL AH MOUCHI
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
N082300BB9C56
|
|
BILAL AH MOUCHI
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-002/429
(Pudsoo )
|
1422001000NRG24040820230055015
|
09/08/2023
|
JAVEED
|
1422001WL003436
|
JAVEED
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C51
|
|
JAVEED
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-002/65
(Pudsoo )
|
1422001000NRG24040820230055017
|
09/08/2023
|
MOHD AKBAR
|
1422001WL003436
|
MOHD AKBAR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C4F
|
|
MOHD AKBAR
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-002/84
(Pudsoo )
|
1422001000NRG24040820230055020
|
09/08/2023
|
MUBZRK MUNCHI
|
1422001WL003436
|
MUBZRK MUNCHI
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C61
|
|
MUBZRK MUNCHI
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-004/173
(Pudsoo )
|
1422001000NRG24310720230049432
|
09/08/2023
|
ISHFAQ AHMAD SHEIKH
|
1422001WL003067
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
N082300BB9C63
|
|
ISHFAQ AHMAD SHEIKH
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-004/244
(Pudsoo )
|
1422001000NRG24310720230049417
|
09/08/2023
|
Samiullah Naik
|
1422001WL003066
|
Samiullah Naik
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C53
|
|
Samiullah Naik
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-004/245
(Pudsoo )
|
1422001000NRG24310720230049418
|
09/08/2023
|
Mukhtar Ahmad Naik
|
1422001WL003066
|
Mukhtar Ahmad Naik
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
N082300BB9C50
|
|
Mukhtar Ahmad Naik
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-004/246
(Pudsoo )
|
1422001000NRG24310720230049419
|
09/08/2023
|
MUDASIR sultan
|
1422001WL003066
|
MUDASIR sultan
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
N082300BB9C52
|
|
MUDASIR sultan
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-004/249
(Pudsoo )
|
1422001000NRG24310720230049420
|
09/08/2023
|
Hashim irshad
|
1422001WL003066
|
Hashim irshad
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C54
|
|
Hashim irshad
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-004/263
(Pudsoo )
|
1422001000NRG24310720230049424
|
09/08/2023
|
Arifa jan
|
1422001WL003066
|
Arifa jan
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N082300BB9C4E
|
|
Arifa jan
|
()
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-004/368
(Pudsoo )
|
1422001000NRG24310720230049445
|
09/08/2023
|
Nisar Ahmad Sheikh
|
1422001WL003067
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
N082300BB9C65
|
|
Nisar Ahmad Sheikh
|
()
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-004/712
(Pudsoo )
|
1422001000NRG24310720230049429
|
09/08/2023
|
Abrar Ashraf
|
1422001WL003066
|
Abrar Ashraf
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
N082300BB9C55
|
|
Abrar Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46604
|
46604
|
|
|
|
|
|
|
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-001/215
(Pudsoo )
|
1422001000NRG24030820230053927
|
09/08/2023
|
Firdousa Akther
|
1422001WL003372
|
Firdousa Akther
|
00200
|
JAKA0NIHAMA
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C58
|
|
Firdousa Akther
|
()
|
|
17
|
KANJI ULLAR
|
JK-22-001-070-001/353
(Pudsoo )
|
1422001000NRG24030820230053934
|
09/08/2023
|
Rukhsana
|
1422001WL003372
|
Rukhsana
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
N082300BB9C59
|
|
Rukhsana
|
()
|
|
18
|
KANJI ULLAR
|
JK-22-001-070-004/24
(Pudsoo )
|
1422001000NRG24310720230049439
|
09/08/2023
|
NISAR AHMAD
|
1422001WL003067
|
NISAR AHMAD
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
N082300BB9C5F
|
|
NISAR AHMAD
|
()
|
|
19
|
KANJI ULLAR
|
JK-22-001-070-004/261
(Pudsoo )
|
1422001000NRG24310720230049422
|
09/08/2023
|
Wajid Ahmad wagay
|
1422001WL003066
|
Wajid Ahmad wagay
|
00200
|
JAKA0NIHAMA
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C57
|
|
Wajid Ahmad wagay
|
()
|
|
20
|
KANJI ULLAR
|
JK-22-001-070-004/262
(Pudsoo )
|
1422001000NRG24310720230049423
|
09/08/2023
|
Wajid fayaz
|
1422001WL003066
|
Wajid fayaz
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
N082300BB9C5A
|
|
Wajid fayaz
|
()
|
|
21
|
KANJI ULLAR
|
JK-22-001-070-004/452
(Pudsoo )
|
1422001000NRG24310720230049451
|
09/08/2023
|
Mushtaq Ahmad naik
|
1422001WL003067
|
Mushtaq Ahmad naik
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
N082300BB9C5E
|
|
Mushtaq Ahmad naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
22
|
KANJI ULLAR
|
JK-22-001-070-001/556
(Pudsoo )
|
1422001000NRG24030820230053938
|
09/08/2023
|
MANZOOR AHMAD
|
1422001WL003372
|
MANZOOR AHMAD
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
N082300BB9C5B
|
|
MANZOOR AHMAD
|
()
|
|
23
|
KANJI ULLAR
|
JK-22-001-070-004/242
(Pudsoo )
|
1422001000NRG24310720230049415
|
09/08/2023
|
Rafiq Ahmed
|
1422001WL003066
|
Rafiq Ahmed
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082300BB9C5C
|
|
Rafiq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
24
|
KANJI ULLAR
|
JK-22-001-070-004/265
(Pudsoo )
|
1422001000NRG24310720230049426
|
09/08/2023
|
Samie jan
|
1422001WL003066
|
Samie jan
|
00415
|
SBIN0004736
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
N082300BB9C5D
|
|
MRS SAMIE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73932
|
73932
|
|
|
|
|
|
|
|