|
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-22-001-071-003/862
(K.Ullar )
|
1422001000NRG24141220230207944
|
15/12/2023
|
Shahzad Akhtar
|
1422001WL014552
|
Shahzad Akhtar
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF207
|
|
Shahzad Akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-003/861
(K.Ullar )
|
1422001000NRG24141220230207943
|
15/12/2023
|
Shahzad Yousuf
|
1422001WL014552
|
Shahzad Yousuf
|
00152
|
HDFC0000858
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1E9
|
|
Shahzad Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/303
(K.Ullar )
|
1422001000NRG24141220230207605
|
15/12/2023
|
Sahil Farooq
|
1422001WL014530
|
Sahil Farooq
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300DFF1F5
|
|
Sahil Farooq
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/399
(K.Ullar )
|
1422001000NRG24141220230207949
|
15/12/2023
|
Rasiq Sakinder
|
1422001WL014553
|
Rasiq Sakinder
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
10/03/2024
|
|
N122300DFF1F3
|
|
Rasiq Sakinder
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/491
(K.Ullar )
|
1422001000NRG24141220230207610
|
15/12/2023
|
Salman Khan
|
1422001WL014530
|
Salman Khan
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300DFF1ED
|
|
Salman Khan
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/534
(K.Ullar )
|
1422001000NRG24141220230207950
|
15/12/2023
|
BASHARAT AH RATHER
|
1422001WL014553
|
BASHARAT AH RATHER
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
10/03/2024
|
|
N122300E06239
|
|
BASHARAT AH RATHER
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-001/563-A
(K.Ullar )
|
1422001000NRG24141220230207952
|
15/12/2023
|
Irfan Bashir
|
1422001WL014553
|
Irfan Bashir
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
10/03/2024
|
|
N122300DFF1EE
|
|
Irfan Bashir
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-001/616
(K.Ullar )
|
1422001000NRG24141220230207953
|
15/12/2023
|
ZUBAIR AHMAD MIR
|
1422001WL014553
|
ZUBAIR AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
10/03/2024
|
|
N122300DFF1F6
|
|
ZUBAIR AHMAD MIR
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-001/987
(K.Ullar )
|
1422001000NRG24141220230207956
|
15/12/2023
|
RAQEEB JAHANGIR MIR
|
1422001WL014553
|
RAQEEB JAHANGIR MIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300DFF1F8
|
|
RAQEEB JAHANGIR MIR
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-002/422
(K.Ullar )
|
1422001000NRG24141220230207364
|
15/12/2023
|
Samreena jan
|
1422001WL014507
|
Samreena jan
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
10/03/2024
|
|
N122300DFF1F1
|
|
Samreena jan
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-002/567
(K.Ullar )
|
1422001000NRG24141220230207367
|
15/12/2023
|
Sahil Gulzaar
|
1422001WL014507
|
Sahil Gulzaar
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
10/03/2024
|
|
N122300DFF1FC
|
|
Sahil Gulzaar
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-002/736
(K.Ullar )
|
1422001000NRG24141220230207370
|
15/12/2023
|
Salma Farooq
|
1422001WL014507
|
Salma Farooq
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
10/03/2024
|
|
N122300DFF1F7
|
|
Salma Farooq
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-002/781
(K.Ullar )
|
1422001000NRG24141220230207376
|
15/12/2023
|
Haseena Banoo
|
1422001WL014508
|
Haseena Banoo
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
10/03/2024
|
|
N122300DFF1EA
|
|
Haseena Banoo
|
()
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-002/783
(K.Ullar )
|
1422001000NRG24141220230207393
|
15/12/2023
|
Junaid
|
1422001WL014510
|
Junaid
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1FB
|
|
Junaid
|
()
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-002/803
(K.Ullar )
|
1422001000NRG24141220230207394
|
15/12/2023
|
Ulfat jan
|
1422001WL014510
|
Ulfat jan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
10/03/2024
|
|
N122300DFF209
|
|
Ulfat jan
|
()
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/812
(K.Ullar )
|
1422001000NRG24141220230207372
|
15/12/2023
|
Moin Gulzar
|
1422001WL014507
|
Moin Gulzar
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
10/03/2024
|
|
N122300DFF1FA
|
|
Moin Gulzar
|
()
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-002/845
(K.Ullar )
|
1422001000NRG24141220230207399
|
15/12/2023
|
Nusrat jan
|
1422001WL014511
|
Nusrat jan
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF20A
|
|
Nusrat jan
|
()
|
|
18
|
KANJI ULLAR
|
JK-22-001-071-002/875
(K.Ullar )
|
1422001000NRG24141220230207379
|
15/12/2023
|
Hajra Akhter
|
1422001WL014508
|
Hajra Akhter
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
10/03/2024
|
|
N122300DFF1F0
|
|
Hajra Akhter
|
()
|
|
19
|
KANJI ULLAR
|
JK-22-001-071-002/876
(K.Ullar )
|
1422001000NRG24141220230207373
|
15/12/2023
|
Waseem
|
1422001WL014507
|
Waseem
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300E06238
|
|
Waseem
|
()
|
|
20
|
KANJI ULLAR
|
JK-22-001-071-002/898
(K.Ullar )
|
1422001000NRG24141220230207374
|
15/12/2023
|
Mufrosha jan
|
1422001WL014507
|
Mufrosha jan
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300DFF1F9
|
|
Mufrosha jan
|
()
|
|
21
|
KANJI ULLAR
|
JK-22-001-071-003/842
(K.Ullar )
|
1422001000NRG24141220230207938
|
15/12/2023
|
Tanveer Ahmad Dar
|
1422001WL014552
|
Tanveer Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1EB
|
|
Tanveer Ahmad Dar
|
()
|
|
22
|
KANJI ULLAR
|
JK-22-001-071-003/844
(K.Ullar )
|
1422001000NRG24141220230207940
|
15/12/2023
|
Suhail Ahmad khan
|
1422001WL014552
|
Suhail Ahmad khan
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1EF
|
|
Suhail Ahmad khan
|
()
|
|
23
|
KANJI ULLAR
|
JK-22-001-071-003/846
(K.Ullar )
|
1422001000NRG24141220230207941
|
15/12/2023
|
Shahid Ahmad lone
|
1422001WL014552
|
Shahid Ahmad lone
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1F2
|
|
Shahid Ahmad lone
|
()
|
|
24
|
KANJI ULLAR
|
JK-22-001-071-003/849
(K.Ullar )
|
1422001000NRG24141220230207942
|
15/12/2023
|
MUDASIR Ahmad
|
1422001WL014552
|
MUDASIR Ahmad
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1F4
|
|
MUDASIR Ahmad
|
()
|
|
25
|
KANJI ULLAR
|
JK-22-001-071-003/863
(K.Ullar )
|
1422001000NRG24141220230207945
|
15/12/2023
|
Shahida Mushtaq
|
1422001WL014552
|
Shahida Mushtaq
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1EC
|
|
Shahida Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69296
|
69296
|
|
|
|
|
|
|
|
|
26
|
KANJI ULLAR
|
JK-22-001-071-001/178
(K.Ullar )
|
1422001000NRG24141220230207946
|
15/12/2023
|
Ab Gani Monchi
|
1422001WL014553
|
Ab Gani Monchi
|
00200
|
JAKA0NIHAMA
|
244
|
244
|
Processed
|
10/03/2024
|
|
N122300DFF208
|
|
Ab Gani Monchi
|
()
|
|
27
|
KANJI ULLAR
|
JK-22-001-071-001/213
(K.Ullar )
|
1422001000NRG24141220230207948
|
15/12/2023
|
Mohd Saleem thoker
|
1422001WL014553
|
Mohd Saleem thoker
|
00200
|
JAKA0NIHAMA
|
3416
|
3416
|
Processed
|
10/03/2024
|
|
N122300DFF202
|
|
Mohd Saleem thoker
|
()
|
|
28
|
KANJI ULLAR
|
JK-22-001-071-001/853
(K.Ullar )
|
1422001000NRG24141220230207931
|
15/12/2023
|
SAJAD AHMAD
|
1422001WL014551
|
SAJAD AHMAD
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300DFF1FF
|
|
SAJAD AHMAD
|
()
|
|
29
|
KANJI ULLAR
|
JK-22-001-071-002/512
(K.Ullar )
|
1422001000NRG24141220230207396
|
15/12/2023
|
Rohi jan
|
1422001WL014511
|
Rohi jan
|
00200
|
JAKA0NIHAMA
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1FD
|
|
Rohi jan
|
()
|
|
30
|
KANJI ULLAR
|
JK-22-001-071-002/721
(K.Ullar )
|
1422001000NRG24141220230207398
|
15/12/2023
|
Summey jan
|
1422001WL014511
|
Summey jan
|
00200
|
JAKA0NIHAMA
|
3660
|
3660
|
Processed
|
10/03/2024
|
|
N122300DFF1FE
|
|
Summey jan
|
()
|
|
31
|
KANJI ULLAR
|
JK-22-001-071-002/782
(K.Ullar )
|
1422001000NRG24141220230207377
|
15/12/2023
|
Mohammad Salman khan
|
1422001WL014508
|
Mohammad Salman khan
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
10/03/2024
|
|
N122300DFF200
|
|
Mohammad Salman khan
|
()
|
|
32
|
KANJI ULLAR
|
JK-22-001-071-003/295
(K.Ullar )
|
1422001000NRG24141220230207395
|
15/12/2023
|
Akash Ahmad
|
1422001WL014510
|
Akash Ahmad
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
10/03/2024
|
|
N122300DFF201
|
|
Akash Ahmad
|
()
|
|
33
|
KANJI ULLAR
|
JK-22-001-071-003/975
(K.Ullar )
|
1422001000NRG24141220230207380
|
15/12/2023
|
Shakir Ahmad Bhat
|
1422001WL014508
|
Shakir Ahmad Bhat
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
10/03/2024
|
|
N122300DFF203
|
|
Shakir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
34
|
KANJI ULLAR
|
JK-22-001-071-001/398
(K.Ullar )
|
1422001000NRG24141220230207608
|
15/12/2023
|
Nisar Ahmad Mir
|
1422001WL014530
|
Nisar Ahmad Mir
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300DFF205
|
|
Nisar Ahmad Mir
|
()
|
|
35
|
KANJI ULLAR
|
JK-22-001-071-002/730
(K.Ullar )
|
1422001000NRG24141220230207368
|
15/12/2023
|
shobey jan
|
1422001WL014507
|
shobey jan
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
10/03/2024
|
|
N122300DFF204
|
|
shobey jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
36
|
KANJI ULLAR
|
JK-22-001-071-001/502
(K.Ullar )
|
1422001000NRG24141220230207612
|
15/12/2023
|
Abid Hussain khanday
|
1422001WL014530
|
Abid Hussain khanday
|
00415
|
SBIN0004736
|
2684
|
2684
|
Rejected
|
09/03/2024
|
|
N122300DFF206
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105408
|
105408
|
|
|
|
|
|
|
|