|
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-22-002-015-001/327
(Manloo B )
|
1422002000NRG24111120230183559
|
11/11/2023
|
Gh nabi ganie
|
1422002WL012564
|
Gh nabi ganie
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112300DD8D64
|
|
Gh nabi ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-015-001/548
(Manloo B )
|
1422002000NRG24111120230183566
|
11/11/2023
|
saida banoo
|
1422002WL012564
|
saida banoo
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D67
|
|
saida banoo
|
()
|
|
3
|
Keller
|
JK-22-002-015-001/551
(Manloo B )
|
1422002000NRG24111120230183569
|
11/11/2023
|
mohd maqbool bhat
|
1422002WL012564
|
mohd maqbool bhat
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D65
|
|
mohd maqbool bhat
|
()
|
|
4
|
Keller
|
JK-22-002-015-001/554
(Manloo B )
|
1422002000NRG24111120230183572
|
11/11/2023
|
masrat gani
|
1422002WL012564
|
masrat gani
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D66
|
|
masrat gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-015-001/547
(Manloo B )
|
1422002000NRG24111120230183565
|
11/11/2023
|
shafi gani
|
1422002WL012564
|
shafi gani
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D73
|
|
shafi gani
|
()
|
|
6
|
Keller
|
JK-22-002-015-001/549
(Manloo B )
|
1422002000NRG24111120230183567
|
11/11/2023
|
mohammad amin bhat
|
1422002WL012564
|
mohammad amin bhat
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D69
|
|
mohammad amin bhat
|
()
|
|
7
|
Keller
|
JK-22-002-015-001/550
(Manloo B )
|
1422002000NRG24111120230183568
|
11/11/2023
|
shabnam akhter
|
1422002WL012564
|
shabnam akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D77
|
|
shabnam akhter
|
()
|
|
8
|
Keller
|
JK-22-002-015-001/552
(Manloo B )
|
1422002000NRG24111120230183570
|
11/11/2023
|
seerat jan
|
1422002WL012564
|
seerat jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D74
|
|
seerat jan
|
()
|
|
9
|
Keller
|
JK-22-002-015-001/553
(Manloo B )
|
1422002000NRG24111120230183571
|
11/11/2023
|
fancy jan
|
1422002WL012564
|
fancy jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D6E
|
|
fancy jan
|
()
|
|
10
|
Keller
|
JK-22-002-015-001/555
(Manloo B )
|
1422002000NRG24111120230183573
|
11/11/2023
|
sahil altaf
|
1422002WL012564
|
sahil altaf
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D78
|
|
sahil altaf
|
()
|
|
11
|
Keller
|
JK-22-002-015-001/556
(Manloo B )
|
1422002000NRG24111120230183574
|
11/11/2023
|
RUMYSA YOUSUF
|
1422002WL012564
|
RUMYSA YOUSUF
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D76
|
|
RUMYSA YOUSUF
|
()
|
|
12
|
Keller
|
JK-22-002-015-001/557
(Manloo B )
|
1422002000NRG24111120230183575
|
11/11/2023
|
FANCY AKHTER
|
1422002WL012564
|
FANCY AKHTER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D7C
|
|
FANCY AKHTER
|
()
|
|
13
|
Keller
|
JK-22-002-015-001/558
(Manloo B )
|
1422002000NRG24111120230183576
|
11/11/2023
|
LOVELY JAN
|
1422002WL012564
|
LOVELY JAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D79
|
|
LOVELY JAN
|
()
|
|
14
|
Keller
|
JK-22-002-015-001/559
(Manloo B )
|
1422002000NRG24111120230183577
|
11/11/2023
|
SHAHID BHAT
|
1422002WL012564
|
SHAHID BHAT
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D6B
|
|
SHAHID BHAT
|
()
|
|
15
|
Keller
|
JK-22-002-015-001/560
(Manloo B )
|
1422002000NRG24111120230183578
|
11/11/2023
|
Arshid Ayub
|
1422002WL012564
|
Arshid Ayub
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D71
|
|
Arshid Ayub
|
()
|
|
16
|
Keller
|
JK-22-002-015-001/561
(Manloo B )
|
1422002000NRG24111120230183579
|
11/11/2023
|
Shaheena parveen
|
1422002WL012564
|
Shaheena parveen
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D7B
|
|
Shaheena parveen
|
()
|
|
17
|
Keller
|
JK-22-002-015-001/562
(Manloo B )
|
1422002000NRG24111120230183580
|
11/11/2023
|
Sameer ahmad mir
|
1422002WL012564
|
Sameer ahmad mir
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D6A
|
|
Sameer ahmad mir
|
()
|
|
18
|
Keller
|
JK-22-002-015-001/563
(Manloo B )
|
1422002000NRG24111120230183581
|
11/11/2023
|
Mohd Aamir bhat
|
1422002WL012564
|
Mohd Aamir bhat
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D6C
|
|
Mohd Aamir bhat
|
()
|
|
19
|
Keller
|
JK-22-002-015-001/564
(Manloo B )
|
1422002000NRG24111120230183582
|
11/11/2023
|
Shehzada akhter
|
1422002WL012564
|
Shehzada akhter
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D6D
|
|
Shehzada akhter
|
()
|
|
20
|
Keller
|
JK-22-002-015-001/565
(Manloo B )
|
1422002000NRG24111120230183583
|
11/11/2023
|
Shazada akhter
|
1422002WL012564
|
Shazada akhter
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D7A
|
|
Shazada akhter
|
()
|
|
21
|
Keller
|
JK-22-002-015-001/566
(Manloo B )
|
1422002000NRG24111120230183584
|
11/11/2023
|
Musheera akhter
|
1422002WL012564
|
Musheera akhter
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D70
|
|
Musheera akhter
|
()
|
|
22
|
Keller
|
JK-22-002-015-001/567
(Manloo B )
|
1422002000NRG24111120230183585
|
11/11/2023
|
Ab rasheed bhat
|
1422002WL012564
|
Ab rasheed bhat
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300DD8D72
|
|
Ab rasheed bhat
|
()
|
|
23
|
Keller
|
JK-22-002-015-001/568
(Manloo B )
|
1422002000NRG24111120230183586
|
11/11/2023
|
Salma jan
|
1422002WL012564
|
Salma jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D75
|
|
Salma jan
|
()
|
|
24
|
Keller
|
JK-22-002-015-001/569
(Manloo B )
|
1422002000NRG24111120230183587
|
11/11/2023
|
Nisar Ahmad mir
|
1422002WL012564
|
Nisar Ahmad mir
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D6F
|
|
Nisar Ahmad mir
|
()
|
|
25
|
Keller
|
JK-22-002-015-001/621
(Manloo B )
|
1422002000NRG24111120230183589
|
11/11/2023
|
Mubeena
|
1422002WL012564
|
Mubeena
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300DD8D68
|
|
Mubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63928
|
63928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75640
|
75640
|
|
|
|
|
|
|
|