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-22-002-010-001/277 (Gatipora )
|
1422002000NRG24181220230209554
|
19/12/2023
|
BAZILA
|
1422002WL014701
|
BAZILA
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121A0B3
|
|
BAZILA
|
()
|
2
|
Keller
|
JK-22-002-010-002/858 (Gatipora )
|
1422002000NRG24181220230210427
|
19/12/2023
|
Nisar Ahmad Gorsi
|
1422002WL014783
|
Nisar Ahmad Gorsi
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A0B4
|
|
Nisar Ahmad Gorsi
|
()
|
3
|
Keller
|
JK-22-002-010-003/105 (Gatipora )
|
1422002000NRG24181220230210069
|
19/12/2023
|
Shaheena
|
1422002WL014751
|
Shaheena
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230121A0B5
|
|
Shaheena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-010-001/136-A (Gatipora )
|
1422002000NRG24181220230209850
|
19/12/2023
|
Gh Nabi Kumar
|
1422002WL014730
|
Gh Nabi Kumar
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A09C
|
|
Gh Nabi Kumar
|
()
|
5
|
Keller
|
JK-22-002-010-001/168 (Gatipora )
|
1422002000NRG24191220230210594
|
19/12/2023
|
SHAFQAT ALI LONE
|
1422002WL014796
|
SHAFQAT ALI LONE
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230121ADA8
|
|
SHAFQAT ALI LONE
|
()
|
6
|
Keller
|
JK-22-002-010-001/248 (Gatipora )
|
1422002000NRG24191220230210596
|
19/12/2023
|
MUZAFFAR AH LONE
|
1422002WL014796
|
MUZAFFAR AH LONE
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230121A0AA
|
|
MUZAFFAR AH LONE
|
()
|
7
|
Keller
|
JK-22-002-010-001/277 (Gatipora )
|
1422002000NRG24181220230209553
|
19/12/2023
|
FAMEEDA
|
1422002WL014701
|
FAMEEDA
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121ADAA
|
|
FAMEEDA
|
()
|
8
|
Keller
|
JK-22-002-010-001/530 (Gatipora )
|
1422002000NRG24181220230209555
|
19/12/2023
|
ZAHID HUSSAIN DAR
|
1422002WL014701
|
ZAHID HUSSAIN DAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121A09E
|
|
ZAHID HUSSAIN DAR
|
()
|
9
|
Keller
|
JK-22-002-010-001/531 (Gatipora )
|
1422002000NRG24181220230209556
|
19/12/2023
|
RASI JAN
|
1422002WL014701
|
RASI JAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121A0A1
|
|
RASI JAN
|
()
|
10
|
Keller
|
JK-22-002-010-001/532 (Gatipora )
|
1422002000NRG24181220230209557
|
19/12/2023
|
AASHAQ AHMAD DAR
|
1422002WL014701
|
AASHAQ AHMAD DAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121ADAD
|
|
AASHAQ AHMAD DAR
|
()
|
11
|
Keller
|
JK-22-002-010-001/533 (Gatipora )
|
1422002000NRG24181220230209558
|
19/12/2023
|
DANISHAHMAD MALLA
|
1422002WL014701
|
DANISHAHMAD MALLA
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121A0A0
|
|
DANISHAHMAD MALLA
|
()
|
12
|
Keller
|
JK-22-002-010-001/534 (Gatipora )
|
1422002000NRG24181220230209559
|
19/12/2023
|
ALTAF AHMAD LONE
|
1422002WL014701
|
ALTAF AHMAD LONE
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121ADAB
|
|
ALTAF AHMAD LONE
|
()
|
13
|
Keller
|
JK-22-002-010-001/535 (Gatipora )
|
1422002000NRG24181220230209560
|
19/12/2023
|
ROHI RASHID
|
1422002WL014701
|
ROHI RASHID
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121A0A3
|
|
ROHI RASHID
|
()
|
14
|
Keller
|
JK-22-002-010-001/537 (Gatipora )
|
1422002000NRG24181220230209562
|
19/12/2023
|
AQIB AHMAD LONE
|
1422002WL014701
|
AQIB AHMAD LONE
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121A09F
|
|
AQIB AHMAD LONE
|
()
|
15
|
Keller
|
JK-22-002-010-001/539 (Gatipora )
|
1422002000NRG24181220230209564
|
19/12/2023
|
AADIL AHMAD LONE
|
1422002WL014701
|
AADIL AHMAD LONE
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230121A0A2
|
|
AADIL AHMAD LONE
|
()
|
16
|
Keller
|
JK-22-002-010-001/748 (Gatipora )
|
1422002000NRG24181220230209860
|
19/12/2023
|
Shabir Ahmad Kumar
|
1422002WL014730
|
Shabir Ahmad Kumar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N12230121A0B0
|
|
Shabir Ahmad Kumar
|
()
|
17
|
Keller
|
JK-22-002-010-001/753 (Gatipora )
|
1422002000NRG24181220230209861
|
19/12/2023
|
Mushtaq Ahmad Kumar
|
1422002WL014730
|
Mushtaq Ahmad Kumar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N12230121A0A9
|
|
Mushtaq Ahmad Kumar
|
()
|
18
|
Keller
|
JK-22-002-010-001/762 (Gatipora )
|
1422002000NRG24181220230210066
|
19/12/2023
|
Bila Ahmad Dar
|
1422002WL014751
|
Bila Ahmad Dar
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230121A0B1
|
|
Bila Ahmad Dar
|
()
|
19
|
Keller
|
JK-22-002-010-001/770 (Gatipora )
|
1422002000NRG24181220230209862
|
19/12/2023
|
Mohd Rafiq Najar
|
1422002WL014730
|
Mohd Rafiq Najar
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N12230121ADAC
|
|
Mohd Rafiq Najar
|
()
|
20
|
Keller
|
JK-22-002-010-001/862 (Gatipora )
|
1422002000NRG24181220230209877
|
19/12/2023
|
Raja Bano
|
1422002WL014731
|
Raja Bano
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N12230121ADA9
|
|
Raja Bano
|
()
|
21
|
Keller
|
JK-22-002-010-002/151 (Gatipora )
|
1422002000NRG24181220230209865
|
19/12/2023
|
MANZOOR GORSI
|
1422002WL014730
|
MANZOOR GORSI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N12230121ADAE
|
|
MANZOOR GORSI
|
()
|
22
|
Keller
|
JK-22-002-010-002/261 (Gatipora )
|
1422002000NRG24181220230209866
|
19/12/2023
|
YASEEN KHAN
|
1422002WL014730
|
YASEEN KHAN
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N12230121A0B2
|
|
YASEEN KHAN
|
()
|
23
|
Keller
|
JK-22-002-010-002/361 (Gatipora )
|
1422002000NRG24181220230209879
|
19/12/2023
|
Yaseen
|
1422002WL014731
|
Yaseen
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N12230121A0AD
|
|
Yaseen
|
()
|
24
|
Keller
|
JK-22-002-010-002/493 (Gatipora )
|
1422002000NRG24181220230210420
|
19/12/2023
|
MUSHTAQ AH PASWAL
|
1422002WL014783
|
MUSHTAQ AH PASWAL
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A0A8
|
|
MUSHTAQ AH PASWAL
|
()
|
25
|
Keller
|
JK-22-002-010-002/8 (Gatipora )
|
1422002000NRG24181220230210422
|
19/12/2023
|
Nazir Bajran
|
1422002WL014783
|
Nazir Bajran
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A0AF
|
|
Nazir Bajran
|
()
|
26
|
Keller
|
JK-22-002-010-002/8010 (Gatipora )
|
1422002000NRG24181220230210423
|
19/12/2023
|
Ali Bajran
|
1422002WL014783
|
Ali Bajran
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A09D
|
|
Ali Bajran
|
()
|
27
|
Keller
|
JK-22-002-010-002/807 (Gatipora )
|
1422002000NRG24181220230210424
|
19/12/2023
|
Rashid Bajran
|
1422002WL014783
|
Rashid Bajran
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A0AB
|
|
Rashid Bajran
|
()
|
28
|
Keller
|
JK-22-002-010-002/821 (Gatipora )
|
1422002000NRG24181220230210425
|
19/12/2023
|
Showket Ahmad gorsi
|
1422002WL014783
|
Showket Ahmad gorsi
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A0AE
|
|
Showket Ahmad gorsi
|
()
|
29
|
Keller
|
JK-22-002-010-002/825 (Gatipora )
|
1422002000NRG24181220230210068
|
19/12/2023
|
Manzoor Ahmad dar
|
1422002WL014751
|
Manzoor Ahmad dar
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230121A0AC
|
|
Manzoor Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75396
|
75396
|
|
|
|
|
|
|
|
30
|
Keller
|
JK-22-002-010-002/184 (Gatipora )
|
1422002000NRG24181220230210067
|
19/12/2023
|
AZAD AHMAD DAR
|
1422002WL014751
|
AZAD AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230121A0A4
|
|
AZAD AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
31
|
Keller
|
JK-22-002-010-001/450 (Gatipora )
|
1422002000NRG24181220230210413
|
19/12/2023
|
MANSHAD KATARIE
|
1422002WL014783
|
MANSHAD KATARIE
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A0A7
|
|
MANSHAD KATARIE
|
()
|
32
|
Keller
|
JK-22-002-010-001/757 (Gatipora )
|
1422002000NRG24181220230209875
|
19/12/2023
|
Shareefa Akhtar
|
1422002WL014731
|
Shareefa Akhtar
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N12230121A0A5
|
|
Shareefa Akhtar
|
()
|
33
|
Keller
|
JK-22-002-010-002/311 (Gatipora )
|
1422002000NRG24181220230210416
|
19/12/2023
|
SHABIR AHMAD KAY
|
1422002WL014783
|
SHABIR AHMAD KAY
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230121A0A6
|
|
SHABIR AHMAD KAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94672
|
94672
|
|
|
|
|
|
|
|