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-22-002-011-001/493 (Kathowhalan )
|
1422002000NRG24251220230215420
|
25/12/2023
|
Gulzaree
|
1422002WL015260
|
Gulzaree
|
00123
|
SBIN0RRELGB
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872804
|
|
Gulzaree
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-011-001/10 (Kathowhalan )
|
1422002000NRG24251220230215549
|
25/12/2023
|
ALI MOHD PASWAL
|
1422002WL015265
|
ALI MOHD PASWAL
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301872815
|
|
ALI MOHD PASWAL
|
()
|
3
|
Keller
|
JK-22-002-011-001/137 (Kathowhalan )
|
1422002000NRG24251220230215557
|
25/12/2023
|
MUSHTAQ DAR
|
1422002WL015266
|
MUSHTAQ DAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018BFC47
|
|
MUSHTAQ DAR
|
()
|
4
|
Keller
|
JK-22-002-011-001/137 (Kathowhalan )
|
1422002000NRG24251220230215581
|
25/12/2023
|
MUSHTAQ DAR
|
1422002WL015267
|
MUSHTAQ DAR
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223018BFC48
|
|
MUSHTAQ DAR
|
()
|
5
|
Keller
|
JK-22-002-011-001/192 (Kathowhalan )
|
1422002000NRG24251220230215407
|
25/12/2023
|
Nasir Ahmad Paswal
|
1422002WL015260
|
Nasir Ahmad Paswal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230187277B
|
|
Nasir Ahmad Paswal
|
()
|
6
|
Keller
|
JK-22-002-011-001/196 (Kathowhalan )
|
1422002000NRG24251220230215408
|
25/12/2023
|
Altaf Ahmad paswal
|
1422002WL015260
|
Altaf Ahmad paswal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230187277E
|
|
Altaf Ahmad paswal
|
()
|
7
|
Keller
|
JK-22-002-011-001/353 (Kathowhalan )
|
1422002000NRG24251220230215555
|
25/12/2023
|
Mushtaq Ah
|
1422002WL015265
|
Mushtaq Ah
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230187277A
|
|
Mushtaq Ah
|
()
|
8
|
Keller
|
JK-22-002-011-001/417 (Kathowhalan )
|
1422002000NRG24251220230215560
|
25/12/2023
|
Tanveer Ahmad dar
|
1422002WL015266
|
Tanveer Ahmad dar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018BFC46
|
|
Tanveer Ahmad dar
|
()
|
9
|
Keller
|
JK-22-002-011-001/417 (Kathowhalan )
|
1422002000NRG24251220230215584
|
25/12/2023
|
Tanveer Ahmad dar
|
1422002WL015267
|
Tanveer Ahmad dar
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301872816
|
|
Tanveer Ahmad dar
|
()
|
10
|
Keller
|
JK-22-002-011-001/418 (Kathowhalan )
|
1422002000NRG24251220230215585
|
25/12/2023
|
Manzoor Ahmad mir
|
1422002WL015267
|
Manzoor Ahmad mir
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223018727F4
|
|
Manzoor Ahmad mir
|
()
|
11
|
Keller
|
JK-22-002-011-001/418 (Kathowhalan )
|
1422002000NRG24251220230215561
|
25/12/2023
|
Manzoor Ahmad mir
|
1422002WL015266
|
Manzoor Ahmad mir
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727F3
|
|
Manzoor Ahmad mir
|
()
|
12
|
Keller
|
JK-22-002-011-001/422 (Kathowhalan )
|
1422002000NRG24251220230215565
|
25/12/2023
|
Nazir Ahmad lone
|
1422002WL015266
|
Nazir Ahmad lone
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018BF0CD
|
|
Nazir Ahmad lone
|
()
|
13
|
Keller
|
JK-22-002-011-001/422 (Kathowhalan )
|
1422002000NRG24251220230215589
|
25/12/2023
|
Nazir Ahmad lone
|
1422002WL015267
|
Nazir Ahmad lone
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223018BFC49
|
|
Nazir Ahmad lone
|
()
|
14
|
Keller
|
JK-22-002-011-001/466 (Kathowhalan )
|
1422002000NRG24251220230215412
|
25/12/2023
|
MUMTAZ AHMAD KATARIE
|
1422002WL015260
|
MUMTAZ AHMAD KATARIE
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872781
|
|
MUMTAZ AHMAD KATARIE
|
()
|
15
|
Keller
|
JK-22-002-011-001/469 (Kathowhalan )
|
1422002000NRG24251220230215414
|
25/12/2023
|
Shameema akhter
|
1422002WL015260
|
Shameema akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727F5
|
|
Shameema akhter
|
()
|
16
|
Keller
|
JK-22-002-011-001/471 (Kathowhalan )
|
1422002000NRG24251220230215415
|
25/12/2023
|
Altaf hussain katari
|
1422002WL015260
|
Altaf hussain katari
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727F2
|
|
Altaf hussain katari
|
()
|
17
|
Keller
|
JK-22-002-011-001/472 (Kathowhalan )
|
1422002000NRG24251220230215416
|
25/12/2023
|
Aalam bee
|
1422002WL015260
|
Aalam bee
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230187277C
|
|
Aalam bee
|
()
|
18
|
Keller
|
JK-22-002-011-001/473 (Kathowhalan )
|
1422002000NRG24251220230215417
|
25/12/2023
|
Farooq Ahmad
|
1422002WL015260
|
Farooq Ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230187277F
|
|
Farooq Ahmad
|
()
|
19
|
Keller
|
JK-22-002-011-001/494 (Kathowhalan )
|
1422002000NRG24251220230215421
|
25/12/2023
|
Hafiza paswal
|
1422002WL015260
|
Hafiza paswal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230187277D
|
|
Hafiza paswal
|
()
|
20
|
Keller
|
JK-22-002-011-001/498 (Kathowhalan )
|
1422002000NRG24251220230215423
|
25/12/2023
|
Farhad ahmad
|
1422002WL015260
|
Farhad ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727F1
|
|
Farhad ahmad
|
()
|
21
|
Keller
|
JK-22-002-011-001/524 (Kathowhalan )
|
1422002000NRG24251220230215425
|
25/12/2023
|
BEGUM JAN
|
1422002WL015260
|
BEGUM JAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018BF0CE
|
|
BEGUM JAN
|
()
|
22
|
Keller
|
JK-22-002-011-001/525 (Kathowhalan )
|
1422002000NRG24251220230215426
|
25/12/2023
|
ALTAF HUSSAIN KATARI
|
1422002WL015260
|
ALTAF HUSSAIN KATARI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872782
|
|
ALTAF HUSSAIN KATARI
|
()
|
23
|
Keller
|
JK-22-002-011-001/526 (Kathowhalan )
|
1422002000NRG24251220230215427
|
25/12/2023
|
NISAR AHMAD
|
1422002WL015260
|
NISAR AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872780
|
|
NISAR AHMAD
|
()
|
24
|
Keller
|
JK-22-002-011-001/527 (Kathowhalan )
|
1422002000NRG24251220230215428
|
25/12/2023
|
AB RASHID KATARI
|
1422002WL015260
|
AB RASHID KATARI
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727F0
|
|
AB RASHID KATARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
25
|
Keller
|
JK-22-002-011-001/344 (Kathowhalan )
|
1422002000NRG24251220230215554
|
25/12/2023
|
Javaid Lone
|
1422002WL015265
|
Javaid Lone
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223018727FD
|
|
Javaid Lone
|
()
|
26
|
Keller
|
JK-22-002-011-001/415 (Kathowhalan )
|
1422002000NRG24251220230215558
|
25/12/2023
|
Shabnum jan
|
1422002WL015266
|
Shabnum jan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727F8
|
|
Shabnum jan
|
()
|
27
|
Keller
|
JK-22-002-011-001/415 (Kathowhalan )
|
1422002000NRG24251220230215582
|
25/12/2023
|
Shabnum jan
|
1422002WL015267
|
Shabnum jan
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223018727F9
|
|
Shabnum jan
|
()
|
28
|
Keller
|
JK-22-002-011-001/416 (Kathowhalan )
|
1422002000NRG24251220230215583
|
25/12/2023
|
Aadil Ahmad dar
|
1422002WL015267
|
Aadil Ahmad dar
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223018727FA
|
|
Aadil Ahmad dar
|
()
|
29
|
Keller
|
JK-22-002-011-001/416 (Kathowhalan )
|
1422002000NRG24251220230215559
|
25/12/2023
|
Aadil Ahmad dar
|
1422002WL015266
|
Aadil Ahmad dar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727FB
|
|
Aadil Ahmad dar
|
()
|
30
|
Keller
|
JK-22-002-011-001/419 (Kathowhalan )
|
1422002000NRG24251220230215562
|
25/12/2023
|
Zakir hussain
|
1422002WL015266
|
Zakir hussain
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872806
|
|
Zakir hussain
|
()
|
31
|
Keller
|
JK-22-002-011-001/419 (Kathowhalan )
|
1422002000NRG24251220230215586
|
25/12/2023
|
Zakir hussain
|
1422002WL015267
|
Zakir hussain
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301872805
|
|
Zakir hussain
|
()
|
32
|
Keller
|
JK-22-002-011-001/420 (Kathowhalan )
|
1422002000NRG24251220230215587
|
25/12/2023
|
Fareed ahmad
|
1422002WL015267
|
Fareed ahmad
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301872812
|
|
Fareed ahmad
|
()
|
33
|
Keller
|
JK-22-002-011-001/420 (Kathowhalan )
|
1422002000NRG24251220230215563
|
25/12/2023
|
Fareed ahmad
|
1422002WL015266
|
Fareed ahmad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872811
|
|
Fareed ahmad
|
()
|
34
|
Keller
|
JK-22-002-011-001/421 (Kathowhalan )
|
1422002000NRG24251220230215564
|
25/12/2023
|
Ghulam hassan
|
1422002WL015266
|
Ghulam hassan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230187280B
|
|
Ghulam hassan
|
()
|
35
|
Keller
|
JK-22-002-011-001/421 (Kathowhalan )
|
1422002000NRG24251220230215588
|
25/12/2023
|
Ghulam hassan
|
1422002WL015267
|
Ghulam hassan
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230187280C
|
|
Ghulam hassan
|
()
|
36
|
Keller
|
JK-22-002-011-001/423 (Kathowhalan )
|
1422002000NRG24251220230215566
|
25/12/2023
|
Zahoor Ahmad lone
|
1422002WL015266
|
Zahoor Ahmad lone
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872807
|
|
Zahoor Ahmad lone
|
()
|
37
|
Keller
|
JK-22-002-011-001/423 (Kathowhalan )
|
1422002000NRG24251220230215590
|
25/12/2023
|
Zahoor Ahmad lone
|
1422002WL015267
|
Zahoor Ahmad lone
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301872808
|
|
Zahoor Ahmad lone
|
()
|
38
|
Keller
|
JK-22-002-011-001/426 (Kathowhalan )
|
1422002000NRG24251220230215591
|
25/12/2023
|
Wakeel hussain dar
|
1422002WL015267
|
Wakeel hussain dar
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230187280F
|
|
Wakeel hussain dar
|
()
|
39
|
Keller
|
JK-22-002-011-001/426 (Kathowhalan )
|
1422002000NRG24251220230215567
|
25/12/2023
|
Wakeel hussain dar
|
1422002WL015266
|
Wakeel hussain dar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872810
|
|
Wakeel hussain dar
|
()
|
40
|
Keller
|
JK-22-002-011-001/463 (Kathowhalan )
|
1422002000NRG24251220230215409
|
25/12/2023
|
ARIFA JAN
|
1422002WL015260
|
ARIFA JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727F7
|
|
ARIFA JAN
|
()
|
41
|
Keller
|
JK-22-002-011-001/464 (Kathowhalan )
|
1422002000NRG24251220230215410
|
25/12/2023
|
SAIMA AKHTAR
|
1422002WL015260
|
SAIMA AKHTAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727F6
|
|
SAIMA AKHTAR
|
()
|
42
|
Keller
|
JK-22-002-011-001/465 (Kathowhalan )
|
1422002000NRG24251220230215411
|
25/12/2023
|
MURSALEEN TARIQ
|
1422002WL015260
|
MURSALEEN TARIQ
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727FC
|
|
MURSALEEN TARIQ
|
()
|
43
|
Keller
|
JK-22-002-011-001/530 (Kathowhalan )
|
1422002000NRG24251220230215569
|
25/12/2023
|
SHAHINA AKHTER
|
1422002WL015266
|
SHAHINA AKHTER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230187280A
|
|
SHAHINA AKHTER
|
()
|
44
|
Keller
|
JK-22-002-011-001/530 (Kathowhalan )
|
1422002000NRG24251220230215593
|
25/12/2023
|
SHAHINA AKHTER
|
1422002WL015267
|
SHAHINA AKHTER
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301872809
|
|
SHAHINA AKHTER
|
()
|
45
|
Keller
|
JK-22-002-011-001/531 (Kathowhalan )
|
1422002000NRG24251220230215594
|
25/12/2023
|
TABINDA HAMID
|
1422002WL015267
|
TABINDA HAMID
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223018727FF
|
|
TABINDA HAMID
|
()
|
46
|
Keller
|
JK-22-002-011-001/531 (Kathowhalan )
|
1422002000NRG24251220230215570
|
25/12/2023
|
TABINDA HAMID
|
1422002WL015266
|
TABINDA HAMID
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018727FE
|
|
TABINDA HAMID
|
()
|
47
|
Keller
|
JK-22-002-011-001/535 (Kathowhalan )
|
1422002000NRG24251220230215574
|
25/12/2023
|
NASEEMA BANOO
|
1422002WL015266
|
NASEEMA BANOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872814
|
|
NASEEMA BANOO
|
()
|
48
|
Keller
|
JK-22-002-011-001/535 (Kathowhalan )
|
1422002000NRG24251220230215598
|
25/12/2023
|
NASEEMA BANOO
|
1422002WL015267
|
NASEEMA BANOO
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301872813
|
|
NASEEMA BANOO
|
()
|
49
|
Keller
|
JK-22-002-011-001/537 (Kathowhalan )
|
1422002000NRG24251220230215600
|
25/12/2023
|
SHUGUFTA AKTHER
|
1422002WL015267
|
SHUGUFTA AKTHER
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301872803
|
|
SHUGUFTA AKTHER
|
()
|
50
|
Keller
|
JK-22-002-011-001/537 (Kathowhalan )
|
1422002000NRG24251220230215576
|
25/12/2023
|
SHUGUFTA AKTHER
|
1422002WL015266
|
SHUGUFTA AKTHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872802
|
|
SHUGUFTA AKTHER
|
()
|
51
|
Keller
|
JK-22-002-011-001/538 (Kathowhalan )
|
1422002000NRG24251220230215577
|
25/12/2023
|
SALAMA JAN
|
1422002WL015266
|
SALAMA JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301872801
|
|
SALAMA JAN
|
()
|
52
|
Keller
|
JK-22-002-011-001/538 (Kathowhalan )
|
1422002000NRG24251220230215601
|
25/12/2023
|
SALAMA JAN
|
1422002WL015267
|
SALAMA JAN
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301872800
|
|
SALAMA JAN
|
()
|
53
|
Keller
|
JK-22-002-011-001/541 (Kathowhalan )
|
1422002000NRG24251220230215604
|
25/12/2023
|
MAHIRA FAROOQ
|
1422002WL015267
|
MAHIRA FAROOQ
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230187280D
|
|
MAHIRA FAROOQ
|
()
|
54
|
Keller
|
JK-22-002-011-001/541 (Kathowhalan )
|
1422002000NRG24251220230215580
|
25/12/2023
|
MAHIRA FAROOQ
|
1422002WL015266
|
MAHIRA FAROOQ
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230187280E
|
|
MAHIRA FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136396
|
136396
|
|
|
|
|
|
|
|