|
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-22-002-003-001/182
(Mastpora )
|
1422002000NRG24181120230188187
|
18/11/2023
|
AAMIR MAQBOOL
|
1422002WL012929
|
AAMIR MAQBOOL
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
31/01/2024
|
|
N11230105E26A
|
|
AAMIR MAQBOOL
|
()
|
|
2
|
Keller
|
JK-22-002-003-001/185
(Mastpora )
|
1422002000NRG24181120230188188
|
18/11/2023
|
SNOBAR QADIR
|
1422002WL012929
|
SNOBAR QADIR
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
31/01/2024
|
|
N11230105E266
|
|
SNOBAR QADIR
|
()
|
|
3
|
Keller
|
JK-22-002-003-001/212
(Mastpora )
|
1422002000NRG24171120230187433
|
18/11/2023
|
Mushtaq Ahmad Sheikh
|
1422002WL012882
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E267
|
|
Mushtaq Ahmad Sheikh
|
()
|
|
4
|
Keller
|
JK-22-002-003-001/23
(Mastpora )
|
1422002000NRG24171120230187301
|
18/11/2023
|
SHAKEEL GAKHED
|
1422002WL012870
|
SHAKEEL GAKHED
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E26C
|
|
SHAKEEL GAKHED
|
()
|
|
5
|
Keller
|
JK-22-002-003-001/285
(Mastpora )
|
1422002000NRG24171120230187435
|
18/11/2023
|
UZAIR BHAT
|
1422002WL012882
|
UZAIR BHAT
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E269
|
|
UZAIR BHAT
|
()
|
|
6
|
Keller
|
JK-22-002-003-001/356
(Mastpora )
|
1422002000NRG24181120230188048
|
18/11/2023
|
mudasir ahmad ganai
|
1422002WL012916
|
mudasir ahmad ganai
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N11230105E260
|
|
mudasir ahmad ganai
|
()
|
|
7
|
Keller
|
JK-22-002-003-001/362
(Mastpora )
|
1422002000NRG24181120230188195
|
18/11/2023
|
riyaz ahmad chachi
|
1422002WL012929
|
riyaz ahmad chachi
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230105E261
|
|
riyaz ahmad chachi
|
()
|
|
8
|
Keller
|
JK-22-002-003-001/366
(Mastpora )
|
1422002000NRG24171120230187439
|
18/11/2023
|
Gulzar Ahmad Lone
|
1422002WL012882
|
Gulzar Ahmad Lone
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E26D
|
|
Gulzar Ahmad Lone
|
()
|
|
9
|
Keller
|
JK-22-002-003-001/372
(Mastpora )
|
1422002000NRG24181120230188199
|
18/11/2023
|
mohd arif mir
|
1422002WL012929
|
mohd arif mir
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230105E25B
|
|
mohd arif mir
|
()
|
|
10
|
Keller
|
JK-22-002-003-001/392
(Mastpora )
|
1422002000NRG24181120230188203
|
18/11/2023
|
Yousuf Rather
|
1422002WL012929
|
Yousuf Rather
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230105E25E
|
|
Yousuf Rather
|
()
|
|
11
|
Keller
|
JK-22-002-003-001/401
(Mastpora )
|
1422002000NRG24181120230188205
|
18/11/2023
|
IQRA JAAN
|
1422002WL012929
|
IQRA JAAN
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230105E262
|
|
IQRA JAAN
|
()
|
|
12
|
Keller
|
JK-22-002-003-001/497
(Mastpora )
|
1422002000NRG24171120230187307
|
18/11/2023
|
shamima begum
|
1422002WL012870
|
shamima begum
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E26B
|
|
shamima begum
|
()
|
|
13
|
Keller
|
JK-22-002-003-001/558
(Mastpora )
|
1422002000NRG24171120230187309
|
18/11/2023
|
ZAINA BEGAM
|
1422002WL012870
|
ZAINA BEGAM
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E25C
|
|
ZAINA BEGAM
|
()
|
|
14
|
Keller
|
JK-22-002-003-001/559
(Mastpora )
|
1422002000NRG24181120230188051
|
18/11/2023
|
MUZAFFAR AHMAD MIR
|
1422002WL012916
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0KELLER
|
732
|
732
|
Processed
|
31/01/2024
|
|
N11230105E25D
|
|
MUZAFFAR AHMAD MIR
|
()
|
|
15
|
Keller
|
JK-22-002-003-001/563
(Mastpora )
|
1422002000NRG24171120230187310
|
18/11/2023
|
MIR NAZIM MANZOOR
|
1422002WL012870
|
MIR NAZIM MANZOOR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E25F
|
|
MIR NAZIM MANZOOR
|
()
|
|
16
|
Keller
|
JK-22-002-003-001/576
(Mastpora )
|
1422002000NRG24181120230188053
|
18/11/2023
|
Irshad Ahmad Khanday
|
1422002WL012916
|
Irshad Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N11230105E268
|
|
Irshad Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44652
|
44652
|
|
|
|
|
|
|
|
|
17
|
Keller
|
JK-22-002-003-001/580
(Mastpora )
|
1422002000NRG24181120230188054
|
18/11/2023
|
AASIYA MOHI UD DIN
|
1422002WL012916
|
AASIYA MOHI UD DIN
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N11230105E263
|
|
AASIYA MOHI UD DIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
18
|
Keller
|
JK-22-002-003-001/15
(Mastpora )
|
1422002000NRG24171120230187296
|
18/11/2023
|
RIYAZ AHMAD GORSI
|
1422002WL012870
|
RIYAZ AHMAD GORSI
|
00415
|
SBIN0004593
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E265
|
|
MR FAYYAZ AHMAD KANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
19
|
Keller
|
JK-22-002-003-001/499
(Mastpora )
|
1422002000NRG24171120230187308
|
18/11/2023
|
shamima begum
|
1422002WL012870
|
shamima begum
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N11230105E264
|
|
MS MUMTAZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|