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-22-002-009-001/219 (Zarkan )
|
1422002000NRG24221120230191319
|
22/11/2023
|
Amir Ahmad khanday
|
1422002WL013180
|
Amir Ahmad khanday
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEFF
|
|
Amir Ahmad khanday
|
()
|
2
|
Keller
|
JK-22-002-009-001/240 (Zarkan )
|
1422002000NRG24221120230191332
|
22/11/2023
|
Bisma jan
|
1422002WL013180
|
Bisma jan
|
00123
|
SBIN0RRELGB
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEFE
|
|
Bisma jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-009-001/14 (Zarkan )
|
1422002000NRG24221120230191072
|
22/11/2023
|
MUKHTAR AHMAD LONE
|
1422002WL013162
|
MUKHTAR AHMAD LONE
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230151EF08
|
|
MUKHTAR AHMAD LONE
|
()
|
4
|
Keller
|
JK-22-002-009-001/171 (Zarkan )
|
1422002000NRG24221120230191073
|
22/11/2023
|
RIYAZ AHMAD KHANDAY
|
1422002WL013162
|
RIYAZ AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230151EF09
|
|
RIYAZ AHMAD KHANDAY
|
()
|
5
|
Keller
|
JK-22-002-009-001/172 (Zarkan )
|
1422002000NRG24221120230191074
|
22/11/2023
|
MUDASIR AHMAD RATHER
|
1422002WL013162
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230151EF04
|
|
MUDASIR AHMAD RATHER
|
()
|
6
|
Keller
|
JK-22-002-009-001/177 (Zarkan )
|
1422002000NRG24221120230191075
|
22/11/2023
|
ZAREEFA BANOO
|
1422002WL013162
|
ZAREEFA BANOO
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230151EF07
|
|
ZAREEFA BANOO
|
()
|
7
|
Keller
|
JK-22-002-009-001/188 (Zarkan )
|
1422002000NRG24221120230191076
|
22/11/2023
|
ASHIQ HUSSAIN LONE
|
1422002WL013162
|
ASHIQ HUSSAIN LONE
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230151EF06
|
|
ASHIQ HUSSAIN LONE
|
()
|
8
|
Keller
|
JK-22-002-009-001/189 (Zarkan )
|
1422002000NRG24221120230191077
|
22/11/2023
|
SHEEMA JI
|
1422002WL013162
|
SHEEMA JI
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230151EF05
|
|
SHEEMA JI
|
()
|
9
|
Keller
|
JK-22-002-009-001/190 (Zarkan )
|
1422002000NRG24221120230191312
|
22/11/2023
|
NISAR AH KHANDAY
|
1422002WL013180
|
NISAR AH KHANDAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EF03
|
|
NISAR AH KHANDAY
|
()
|
10
|
Keller
|
JK-22-002-009-001/193 (Zarkan )
|
1422002000NRG24221120230191078
|
22/11/2023
|
MUSKAN JAN
|
1422002WL013162
|
MUSKAN JAN
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230151EF02
|
|
MUSKAN JAN
|
()
|
11
|
Keller
|
JK-22-002-009-001/195 (Zarkan )
|
1422002000NRG24221120230191079
|
22/11/2023
|
PARBAT JAN
|
1422002WL013162
|
PARBAT JAN
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230151EF00
|
|
PARBAT JAN
|
()
|
12
|
Keller
|
JK-22-002-009-002/215 (Zarkan )
|
1422002000NRG24221120230191131
|
22/11/2023
|
Shabir Ahmad Bhat
|
1422002WL013165
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N11230151EF01
|
|
Shabir Ahmad Bhat
|
()
|
13
|
Keller
|
JK-22-002-009-002/578 (Zarkan )
|
1422002000NRG24221120230191133
|
22/11/2023
|
AIJAZ AHMAD DAR
|
1422002WL013165
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230151EF0A
|
|
AIJAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
14
|
Keller
|
JK-22-002-009-001/206 (Zarkan )
|
1422002000NRG24221120230191313
|
22/11/2023
|
Subzer ah khanday
|
1422002WL013180
|
Subzer ah khanday
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEEB
|
|
Subzer ah khanday
|
()
|
15
|
Keller
|
JK-22-002-009-001/208 (Zarkan )
|
1422002000NRG24221120230191314
|
22/11/2023
|
Shabir ahmad khanday
|
1422002WL013180
|
Shabir ahmad khanday
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEF8
|
|
Shabir ahmad khanday
|
()
|
16
|
Keller
|
JK-22-002-009-001/209 (Zarkan )
|
1422002000NRG24221120230191315
|
22/11/2023
|
Riyaz ah begh
|
1422002WL013180
|
Riyaz ah begh
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEFB
|
|
Riyaz ah begh
|
()
|
17
|
Keller
|
JK-22-002-009-001/213 (Zarkan )
|
1422002000NRG24221120230191316
|
22/11/2023
|
Saima jan
|
1422002WL013180
|
Saima jan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEF4
|
|
Saima jan
|
()
|
18
|
Keller
|
JK-22-002-009-001/217 (Zarkan )
|
1422002000NRG24221120230191317
|
22/11/2023
|
Mohsin hamid
|
1422002WL013180
|
Mohsin hamid
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEE8
|
|
Mohsin hamid
|
()
|
19
|
Keller
|
JK-22-002-009-001/218 (Zarkan )
|
1422002000NRG24221120230191318
|
22/11/2023
|
Shakir ahmad khanday
|
1422002WL013180
|
Shakir ahmad khanday
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEFA
|
|
Shakir ahmad khanday
|
()
|
20
|
Keller
|
JK-22-002-009-001/223 (Zarkan )
|
1422002000NRG24221120230191320
|
22/11/2023
|
Sameer ahmad begh
|
1422002WL013180
|
Sameer ahmad begh
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEF1
|
|
Sameer ahmad begh
|
()
|
21
|
Keller
|
JK-22-002-009-001/224 (Zarkan )
|
1422002000NRG24221120230191321
|
22/11/2023
|
Aaqib ah khanday
|
1422002WL013180
|
Aaqib ah khanday
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230151EEF9
|
|
Aaqib ah khanday
|
()
|
22
|
Keller
|
JK-22-002-009-001/225 (Zarkan )
|
1422002000NRG24221120230191322
|
22/11/2023
|
Showkat Ahmad paswal
|
1422002WL013180
|
Showkat Ahmad paswal
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEEC
|
|
Showkat Ahmad paswal
|
()
|
23
|
Keller
|
JK-22-002-009-001/226 (Zarkan )
|
1422002000NRG24221120230191323
|
22/11/2023
|
UZMA JAN
|
1422002WL013180
|
UZMA JAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEFD
|
|
UZMA JAN
|
()
|
24
|
Keller
|
JK-22-002-009-001/232 (Zarkan )
|
1422002000NRG24221120230191324
|
22/11/2023
|
Ab ahad beigh
|
1422002WL013180
|
Ab ahad beigh
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEED
|
|
Ab ahad beigh
|
()
|
25
|
Keller
|
JK-22-002-009-001/233 (Zarkan )
|
1422002000NRG24221120230191325
|
22/11/2023
|
Mohd Altaf khanday
|
1422002WL013180
|
Mohd Altaf khanday
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEE9
|
|
Mohd Altaf khanday
|
()
|
26
|
Keller
|
JK-22-002-009-001/234 (Zarkan )
|
1422002000NRG24221120230191326
|
22/11/2023
|
Bashir ahmad bhat
|
1422002WL013180
|
Bashir ahmad bhat
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEEE
|
|
Bashir ahmad bhat
|
()
|
27
|
Keller
|
JK-22-002-009-001/235 (Zarkan )
|
1422002000NRG24221120230191327
|
22/11/2023
|
Shahzada akhter
|
1422002WL013180
|
Shahzada akhter
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEEF
|
|
Shahzada akhter
|
()
|
28
|
Keller
|
JK-22-002-009-001/236 (Zarkan )
|
1422002000NRG24221120230191328
|
22/11/2023
|
Shakeel ahmad tow
|
1422002WL013180
|
Shakeel ahmad tow
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEF5
|
|
Shakeel ahmad tow
|
()
|
29
|
Keller
|
JK-22-002-009-001/237 (Zarkan )
|
1422002000NRG24221120230191329
|
22/11/2023
|
Mukhtar Ahmad paswal
|
1422002WL013180
|
Mukhtar Ahmad paswal
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEFC
|
|
Mukhtar Ahmad paswal
|
()
|
30
|
Keller
|
JK-22-002-009-001/238 (Zarkan )
|
1422002000NRG24221120230191330
|
22/11/2023
|
Rayees ahmad baig
|
1422002WL013180
|
Rayees ahmad baig
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEF0
|
|
Rayees ahmad baig
|
()
|
31
|
Keller
|
JK-22-002-009-001/239 (Zarkan )
|
1422002000NRG24221120230191331
|
22/11/2023
|
RAJA HASSAN
|
1422002WL013180
|
RAJA HASSAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEF6
|
|
RAJA HASSAN
|
()
|
32
|
Keller
|
JK-22-002-009-001/257 (Zarkan )
|
1422002000NRG24221120230191333
|
22/11/2023
|
Bilkeesa akhter
|
1422002WL013180
|
Bilkeesa akhter
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEF3
|
|
Bilkeesa akhter
|
()
|
33
|
Keller
|
JK-22-002-009-001/258 (Zarkan )
|
1422002000NRG24221120230191334
|
22/11/2023
|
Mohammad Asif khanday
|
1422002WL013180
|
Mohammad Asif khanday
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEF2
|
|
Mohammad Asif khanday
|
()
|
34
|
Keller
|
JK-22-002-009-001/515 (Zarkan )
|
1422002000NRG24221120230191335
|
22/11/2023
|
muzafar ahmad khanday
|
1422002WL013180
|
muzafar ahmad khanday
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEEA
|
|
muzafar ahmad khanday
|
()
|
35
|
Keller
|
JK-22-002-009-001/547 (Zarkan )
|
1422002000NRG24221120230191336
|
22/11/2023
|
BASHIR AHMAD KHANDAY
|
1422002WL013180
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230151EEF7
|
|
BASHIR AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|