|
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-22-002-008-001/599
(Narapora )
|
1422002000NRG24311020230173666
|
31/10/2023
|
MAJID KHURSHEED
|
1422002WL011773
|
MAJID KHURSHEED
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232683
|
|
MAJID KHURSHEED
|
()
|
|
2
|
Keller
|
JK-22-002-008-001/994
(Narapora )
|
1422002000NRG24311020230173299
|
31/10/2023
|
Gh mohd wagay
|
1422002WL011746
|
Gh mohd wagay
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300232682
|
|
Gh mohd wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-008-001/63
(Narapora )
|
1422002000NRG24311020230173669
|
31/10/2023
|
UBAID KHURSHEED
|
1422002WL011773
|
UBAID KHURSHEED
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232684
|
|
UBAID KHURSHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-008-001/132
(Narapora )
|
1422002000NRG24311020230173649
|
31/10/2023
|
ishfaq ah mir
|
1422002WL011773
|
ishfaq ah mir
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232688
|
|
ishfaq ah mir
|
()
|
|
5
|
Keller
|
JK-22-002-008-001/133
(Narapora )
|
1422002000NRG24311020230173650
|
31/10/2023
|
ISHFAQ AHMAD RATHER
|
1422002WL011773
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N11230023269A
|
|
ISHFAQ AHMAD RATHER
|
()
|
|
6
|
Keller
|
JK-22-002-008-001/196
(Narapora )
|
1422002000NRG24311020230173651
|
31/10/2023
|
ARIF MUSHTAQ
|
1422002WL011773
|
ARIF MUSHTAQ
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232693
|
|
ARIF MUSHTAQ
|
()
|
|
7
|
Keller
|
JK-22-002-008-001/197
(Narapora )
|
1422002000NRG24311020230173652
|
31/10/2023
|
AAKASH JAVID
|
1422002WL011773
|
AAKASH JAVID
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N11230023268F
|
|
AAKASH JAVID
|
()
|
|
8
|
Keller
|
JK-22-002-008-001/198
(Narapora )
|
1422002000NRG24311020230173653
|
31/10/2023
|
ABDUL AHAD DAR
|
1422002WL011773
|
ABDUL AHAD DAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N11230023268E
|
|
ABDUL AHAD DAR
|
()
|
|
9
|
Keller
|
JK-22-002-008-001/199
(Narapora )
|
1422002000NRG24311020230173654
|
31/10/2023
|
HUDAYA JAVID
|
1422002WL011773
|
HUDAYA JAVID
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232698
|
|
HUDAYA JAVID
|
()
|
|
10
|
Keller
|
JK-22-002-008-001/211
(Narapora )
|
1422002000NRG24311020230173286
|
31/10/2023
|
Irfan Ahmad bhat
|
1422002WL011746
|
Irfan Ahmad bhat
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230023268D
|
|
Irfan Ahmad bhat
|
()
|
|
11
|
Keller
|
JK-22-002-008-001/212
(Narapora )
|
1422002000NRG24311020230173287
|
31/10/2023
|
Arsheed Ahmad wagay
|
1422002WL011746
|
Arsheed Ahmad wagay
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300232692
|
|
Arsheed Ahmad wagay
|
()
|
|
12
|
Keller
|
JK-22-002-008-001/213
(Narapora )
|
1422002000NRG24311020230173288
|
31/10/2023
|
Rayees ahmad thoker
|
1422002WL011746
|
Rayees ahmad thoker
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300232691
|
|
Rayees ahmad thoker
|
()
|
|
13
|
Keller
|
JK-22-002-008-001/214
(Narapora )
|
1422002000NRG24311020230173289
|
31/10/2023
|
Mohammad Iqbal sheikh
|
1422002WL011746
|
Mohammad Iqbal sheikh
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300232686
|
|
Mohammad Iqbal sheikh
|
()
|
|
14
|
Keller
|
JK-22-002-008-001/215
(Narapora )
|
1422002000NRG24311020230173290
|
31/10/2023
|
Ab rashid hajam
|
1422002WL011746
|
Ab rashid hajam
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300232689
|
|
Ab rashid hajam
|
()
|
|
15
|
Keller
|
JK-22-002-008-001/217
(Narapora )
|
1422002000NRG24311020230173291
|
31/10/2023
|
Aadil bashir
|
1422002WL011746
|
Aadil bashir
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230023269B
|
|
Aadil bashir
|
()
|
|
16
|
Keller
|
JK-22-002-008-001/218
(Narapora )
|
1422002000NRG24311020230173292
|
31/10/2023
|
Shakir nazir wagay
|
1422002WL011746
|
Shakir nazir wagay
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230023268A
|
|
Shakir nazir wagay
|
()
|
|
17
|
Keller
|
JK-22-002-008-001/220
(Narapora )
|
1422002000NRG24311020230173294
|
31/10/2023
|
Bashir Ahmad waga
|
1422002WL011746
|
Bashir Ahmad waga
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300232696
|
|
Bashir Ahmad waga
|
()
|
|
18
|
Keller
|
JK-22-002-008-001/221
(Narapora )
|
1422002000NRG24311020230173295
|
31/10/2023
|
Faizan ul Ayoub
|
1422002WL011746
|
Faizan ul Ayoub
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230023269D
|
|
Faizan ul Ayoub
|
()
|
|
19
|
Keller
|
JK-22-002-008-001/248
(Narapora )
|
1422002000NRG24311020230173656
|
31/10/2023
|
TOWHEEDA JAN
|
1422002WL011773
|
TOWHEEDA JAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232695
|
|
TOWHEEDA JAN
|
()
|
|
20
|
Keller
|
JK-22-002-008-001/249
(Narapora )
|
1422002000NRG24311020230173296
|
31/10/2023
|
Sheeraz Ahmad wagay
|
1422002WL011746
|
Sheeraz Ahmad wagay
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300232685
|
|
Sheeraz Ahmad wagay
|
()
|
|
21
|
Keller
|
JK-22-002-008-001/51
(Narapora )
|
1422002000NRG24311020230173661
|
31/10/2023
|
UBAID FAROOQ
|
1422002WL011773
|
UBAID FAROOQ
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N11230023269F
|
|
UBAID FAROOQ
|
()
|
|
22
|
Keller
|
JK-22-002-008-001/61
(Narapora )
|
1422002000NRG24311020230173667
|
31/10/2023
|
RAHIL KHURSHEED
|
1422002WL011773
|
RAHIL KHURSHEED
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232690
|
|
RAHIL KHURSHEED
|
()
|
|
23
|
Keller
|
JK-22-002-008-001/62
(Narapora )
|
1422002000NRG24311020230173668
|
31/10/2023
|
BASHIR AHMAD WANI
|
1422002WL011773
|
BASHIR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232697
|
|
BASHIR AHMAD WANI
|
()
|
|
24
|
Keller
|
JK-22-002-008-001/65
(Narapora )
|
1422002000NRG24311020230173670
|
31/10/2023
|
WASEEQ AHMAD RATHER
|
1422002WL011773
|
WASEEQ AHMAD RATHER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N1123002326A0
|
|
WASEEQ AHMAD RATHER
|
()
|
|
25
|
Keller
|
JK-22-002-008-001/68
(Narapora )
|
1422002000NRG24311020230173671
|
31/10/2023
|
MOHAMMAD SHABAN BHAT
|
1422002WL011773
|
MOHAMMAD SHABAN BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N11230023269C
|
|
MOHAMMAD SHABAN BHAT
|
()
|
|
26
|
Keller
|
JK-22-002-008-001/70
(Narapora )
|
1422002000NRG24311020230173672
|
31/10/2023
|
mohammad shaban
|
1422002WL011773
|
mohammad shaban
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232694
|
|
mohammad shaban
|
()
|
|
27
|
Keller
|
JK-22-002-008-001/81
(Narapora )
|
1422002000NRG24311020230173673
|
31/10/2023
|
amir hussain rather
|
1422002WL011773
|
amir hussain rather
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N11230023268C
|
|
amir hussain rather
|
()
|
|
28
|
Keller
|
JK-22-002-008-001/82
(Narapora )
|
1422002000NRG24311020230173674
|
31/10/2023
|
showkat ahmad lone
|
1422002WL011773
|
showkat ahmad lone
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N112300232687
|
|
showkat ahmad lone
|
()
|
|
29
|
Keller
|
JK-22-002-008-001/83
(Narapora )
|
1422002000NRG24311020230173675
|
31/10/2023
|
hilal ahmad thokar
|
1422002WL011773
|
hilal ahmad thokar
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N11230023268B
|
|
hilal ahmad thokar
|
()
|
|
30
|
Keller
|
JK-22-002-008-001/999
(Narapora )
|
1422002000NRG24311020230173300
|
31/10/2023
|
TARIQ AHMAD WAGAY
|
1422002WL011746
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230023269E
|
|
TARIQ AHMAD WAGAY
|
()
|
|
31
|
Keller
|
JK-22-002-008-002/255
(Narapora )
|
1422002000NRG24311020230173301
|
31/10/2023
|
GULSHAN AKTHER
|
1422002WL011746
|
GULSHAN AKTHER
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300232699
|
|
GULSHAN AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
32
|
Keller
|
JK-22-002-008-001/219
(Narapora )
|
1422002000NRG24311020230173293
|
31/10/2023
|
Aabid ahmad thoker
|
1422002WL011746
|
Aabid ahmad thoker
|
00415
|
SBIN0004736
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123002326A1
|
|
MR AABID AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77592
|
77592
|
|
|
|
|
|
|
|