|
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
|
Keller
|
JK-22-002-010-001/200
(Gatipora )
|
1422002000NRG24241020230167011
|
24/10/2023
|
TANVEERA
|
1422002WL011253
|
TANVEERA
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD2C
|
|
TANVEERA
|
()
|
|
2
|
Keller
|
JK-22-002-010-001/300
(Gatipora )
|
1422002000NRG24241020230167013
|
24/10/2023
|
bashir rather
|
1422002WL011253
|
bashir rather
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD2D
|
|
bashir rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-010-001/599
(Gatipora )
|
1422002000NRG24241020230166992
|
24/10/2023
|
MOHD ISHAQ KUMAR
|
1422002WL011252
|
MOHD ISHAQ KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD31
|
|
MOHD ISHAQ KUMAR
|
()
|
|
4
|
Keller
|
JK-22-002-010-001/600
(Gatipora )
|
1422002000NRG24241020230166993
|
24/10/2023
|
JUNAID AHMAD KUMAR
|
1422002WL011252
|
JUNAID AHMAD KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD37
|
|
JUNAID AHMAD KUMAR
|
()
|
|
5
|
Keller
|
JK-22-002-010-001/601
(Gatipora )
|
1422002000NRG24241020230166994
|
24/10/2023
|
MUKHTAR AHMAD KUMAR
|
1422002WL011252
|
MUKHTAR AHMAD KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD30
|
|
MUKHTAR AHMAD KUMAR
|
()
|
|
6
|
Keller
|
JK-22-002-010-001/602
(Gatipora )
|
1422002000NRG24241020230166995
|
24/10/2023
|
MUZFFAR AHMAD KUMAR
|
1422002WL011252
|
MUZFFAR AHMAD KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD36
|
|
MUZFFAR AHMAD KUMAR
|
()
|
|
7
|
Keller
|
JK-22-002-010-001/603
(Gatipora )
|
1422002000NRG24241020230166996
|
24/10/2023
|
FEROZ AHMAD KUMAR
|
1422002WL011252
|
FEROZ AHMAD KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD3D
|
|
FEROZ AHMAD KUMAR
|
()
|
|
8
|
Keller
|
JK-22-002-010-001/604
(Gatipora )
|
1422002000NRG24241020230166997
|
24/10/2023
|
JAVID AHMAD KUMAR
|
1422002WL011252
|
JAVID AHMAD KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD3B
|
|
JAVID AHMAD KUMAR
|
()
|
|
9
|
Keller
|
JK-22-002-010-001/605
(Gatipora )
|
1422002000NRG24241020230166998
|
24/10/2023
|
GOWHAR AHMAD DAR
|
1422002WL011252
|
GOWHAR AHMAD DAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD32
|
|
GOWHAR AHMAD DAR
|
()
|
|
10
|
Keller
|
JK-22-002-010-001/606
(Gatipora )
|
1422002000NRG24241020230166999
|
24/10/2023
|
GULZAR AHMAD RATHER
|
1422002WL011252
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD38
|
|
GULZAR AHMAD RATHER
|
()
|
|
11
|
Keller
|
JK-22-002-010-001/608
(Gatipora )
|
1422002000NRG24241020230167001
|
24/10/2023
|
ISHTIYAQ MANZOOR
|
1422002WL011252
|
ISHTIYAQ MANZOOR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD40
|
|
ISHTIYAQ MANZOOR
|
()
|
|
12
|
Keller
|
JK-22-002-010-001/609
(Gatipora )
|
1422002000NRG24241020230167002
|
24/10/2023
|
RASHID RAHIM MIR
|
1422002WL011252
|
RASHID RAHIM MIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD39
|
|
RASHID RAHIM MIR
|
()
|
|
13
|
Keller
|
JK-22-002-010-001/610
(Gatipora )
|
1422002000NRG24241020230167003
|
24/10/2023
|
ASSIYA AKHTER
|
1422002WL011252
|
ASSIYA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD3C
|
|
ASSIYA AKHTER
|
()
|
|
14
|
Keller
|
JK-22-002-010-001/611
(Gatipora )
|
1422002000NRG24241020230167004
|
24/10/2023
|
SHUGUFTA AKHTER
|
1422002WL011252
|
SHUGUFTA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD2F
|
|
SHUGUFTA AKHTER
|
()
|
|
15
|
Keller
|
JK-22-002-010-001/613
(Gatipora )
|
1422002000NRG24241020230167005
|
24/10/2023
|
RAFIQA BANOO
|
1422002WL011252
|
RAFIQA BANOO
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD34
|
|
RAFIQA BANOO
|
()
|
|
16
|
Keller
|
JK-22-002-010-001/614
(Gatipora )
|
1422002000NRG24241020230167006
|
24/10/2023
|
NIGEENA AKHTER
|
1422002WL011252
|
NIGEENA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD33
|
|
NIGEENA AKHTER
|
()
|
|
17
|
Keller
|
JK-22-002-010-001/615
(Gatipora )
|
1422002000NRG24241020230167007
|
24/10/2023
|
YAWER YASEEN DAR
|
1422002WL011252
|
YAWER YASEEN DAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD2E
|
|
YAWER YASEEN DAR
|
()
|
|
18
|
Keller
|
JK-22-002-010-001/616
(Gatipora )
|
1422002000NRG24241020230167008
|
24/10/2023
|
SAHIB SHAMEEM KUMAR
|
1422002WL011252
|
SAHIB SHAMEEM KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD3A
|
|
SAHIB SHAMEEM KUMAR
|
()
|
|
19
|
Keller
|
JK-22-002-010-001/750
(Gatipora )
|
1422002000NRG24241020230167017
|
24/10/2023
|
Farooq Ahmad Dar
|
1422002WL011253
|
Farooq Ahmad Dar
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102301A9CD35
|
|
Farooq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57584
|
57584
|
|
|
|
|
|
|
|
|
20
|
Keller
|
JK-22-002-010-001/598
(Gatipora )
|
1422002000NRG24241020230166991
|
24/10/2023
|
MOHD RAFIQ KUMAR
|
1422002WL011252
|
MOHD RAFIQ KUMAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD3E
|
|
MOHD RAFIQ KUMAR
|
()
|
|
21
|
Keller
|
JK-22-002-010-001/607
(Gatipora )
|
1422002000NRG24241020230167000
|
24/10/2023
|
RASIK AHMAD LONE
|
1422002WL011252
|
RASIK AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301A9CD3F
|
|
RASIK AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71248
|
71248
|
|
|
|
|
|
|
|