|
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-22-001-073-002/2117
(H.P Batagund )
|
1422001000NRG24161120230185994
|
18/11/2023
|
SYED BASHARAT AHMAD
|
1422001WL012760
|
SYED BASHARAT AHMAD
|
00089
|
CBIN0284776
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112301080AE5
|
|
SYED BASHARAT AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-002/411
(H.P Batagund )
|
1422001000NRG24161120230186006
|
18/11/2023
|
SYED MOHD HUSSAIN
|
1422001WL012760
|
SYED MOHD HUSSAIN
|
00123
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112301080B06
|
|
SYED MOHD HUSSAIN
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-002/709
(H.P Batagund )
|
1422001000NRG24161120230186590
|
18/11/2023
|
KHURSHID AHMAD DAR
|
1422001WL012805
|
KHURSHID AHMAD DAR
|
00123
|
SBIN0RRELGB
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080B09
|
|
KHURSHID AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-002/339
(H.P Batagund )
|
1422001000NRG24181120230188173
|
18/11/2023
|
Amir Suhail Dar
|
1422001WL012927
|
Amir Suhail Dar
|
00152
|
HDFC0002862
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AE6
|
|
Amir Suhail Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-003/353
(H.P Batagund )
|
1422001000NRG24181120230188181
|
18/11/2023
|
Waqis
|
1422001WL012928
|
Waqis
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301080AE7
|
|
Waqis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-002/101
(H.P Batagund )
|
1422001000NRG24161120230185990
|
18/11/2023
|
Shabir Ahmad Itoo
|
1422001WL012760
|
Shabir Ahmad Itoo
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301080AEB
|
|
Shabir Ahmad Itoo
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-002/150
(H.P Batagund )
|
1422001000NRG24161120230186575
|
18/11/2023
|
Bilal Ahmad itoo
|
1422001WL012805
|
Bilal Ahmad itoo
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AE8
|
|
Bilal Ahmad itoo
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-002/2062
(H.P Batagund )
|
1422001000NRG24141120230185433
|
18/11/2023
|
MOHD ASHRAF GANIE
|
1422001WL012707
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301080AFE
|
|
MOHD ASHRAF GANIE
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-002/2223
(H.P Batagund )
|
1422001000NRG24161120230185995
|
18/11/2023
|
AB RAZAQ ITOO
|
1422001WL012760
|
AB RAZAQ ITOO
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
30/01/2024
|
|
N112301080AF0
|
|
AB RAZAQ ITOO
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-002/2250
(H.P Batagund )
|
1422001000NRG24161120230186578
|
18/11/2023
|
SARTAJ AH ITOO
|
1422001WL012805
|
SARTAJ AH ITOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AEF
|
|
SARTAJ AH ITOO
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-002/2313
(H.P Batagund )
|
1422001000NRG24161120230186579
|
18/11/2023
|
BILAL AHMAD BHAT
|
1422001WL012805
|
BILAL AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AEE
|
|
BILAL AHMAD BHAT
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-073-002/238
(H.P Batagund )
|
1422001000NRG24161120230186581
|
18/11/2023
|
Irfan Mubarik
|
1422001WL012805
|
Irfan Mubarik
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF3
|
|
Irfan Mubarik
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-073-002/338
(H.P Batagund )
|
1422001000NRG24161120230186582
|
18/11/2023
|
Manzoor Ahmad Dar
|
1422001WL012805
|
Manzoor Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF1
|
|
Manzoor Ahmad Dar
|
()
|
|
14
|
KANJI ULLAR
|
JK-22-001-073-002/340
(H.P Batagund )
|
1422001000NRG24161120230186583
|
18/11/2023
|
Zahid Hussain Thoker
|
1422001WL012805
|
Zahid Hussain Thoker
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF2
|
|
Zahid Hussain Thoker
|
()
|
|
15
|
KANJI ULLAR
|
JK-22-001-073-002/701
(H.P Batagund )
|
1422001000NRG24161120230186585
|
18/11/2023
|
SYED NISAR AHMAD
|
1422001WL012805
|
SYED NISAR AHMAD
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AFC
|
|
SYED NISAR AHMAD
|
()
|
|
16
|
KANJI ULLAR
|
JK-22-001-073-002/702
(H.P Batagund )
|
1422001000NRG24161120230186586
|
18/11/2023
|
RUBY JAN
|
1422001WL012805
|
RUBY JAN
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF9
|
|
RUBY JAN
|
()
|
|
17
|
KANJI ULLAR
|
JK-22-001-073-002/704
(H.P Batagund )
|
1422001000NRG24161120230186587
|
18/11/2023
|
AB GANI RATHER
|
1422001WL012805
|
AB GANI RATHER
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080B07
|
|
AB GANI RATHER
|
()
|
|
18
|
KANJI ULLAR
|
JK-22-001-073-002/705
(H.P Batagund )
|
1422001000NRG24161120230186588
|
18/11/2023
|
MOHD IRFAN ITOO
|
1422001WL012805
|
MOHD IRFAN ITOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF4
|
|
MOHD IRFAN ITOO
|
()
|
|
19
|
KANJI ULLAR
|
JK-22-001-073-002/706
(H.P Batagund )
|
1422001000NRG24161120230186589
|
18/11/2023
|
SYED MURTAZA BASHIR
|
1422001WL012805
|
SYED MURTAZA BASHIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AFB
|
|
SYED MURTAZA BASHIR
|
()
|
|
20
|
KANJI ULLAR
|
JK-22-001-073-002/710
(H.P Batagund )
|
1422001000NRG24161120230186591
|
18/11/2023
|
MOHD AMIN ITOO
|
1422001WL012805
|
MOHD AMIN ITOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF5
|
|
MOHD AMIN ITOO
|
()
|
|
21
|
KANJI ULLAR
|
JK-22-001-073-002/712
(H.P Batagund )
|
1422001000NRG24161120230186592
|
18/11/2023
|
Waqar youns
|
1422001WL012805
|
Waqar youns
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF6
|
|
Waqar youns
|
()
|
|
22
|
KANJI ULLAR
|
JK-22-001-073-002/713
(H.P Batagund )
|
1422001000NRG24161120230186593
|
18/11/2023
|
UBAID ULLAH AMIN
|
1422001WL012805
|
UBAID ULLAH AMIN
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080B08
|
|
UBAID ULLAH AMIN
|
()
|
|
23
|
KANJI ULLAR
|
JK-22-001-073-002/714
(H.P Batagund )
|
1422001000NRG24161120230186594
|
18/11/2023
|
Tawseefa jan
|
1422001WL012805
|
Tawseefa jan
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF7
|
|
Tawseefa jan
|
()
|
|
24
|
KANJI ULLAR
|
JK-22-001-073-002/716
(H.P Batagund )
|
1422001000NRG24161120230186595
|
18/11/2023
|
ROZY JAN
|
1422001WL012805
|
ROZY JAN
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301080AFD
|
|
ROZY JAN
|
()
|
|
25
|
KANJI ULLAR
|
JK-22-001-073-002/718
(H.P Batagund )
|
1422001000NRG24161120230186596
|
18/11/2023
|
MUBARAK AHMAD WAGAY
|
1422001WL012805
|
MUBARAK AHMAD WAGAY
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AED
|
|
MUBARAK AHMAD WAGAY
|
()
|
|
26
|
KANJI ULLAR
|
JK-22-001-073-002/719
(H.P Batagund )
|
1422001000NRG24161120230186597
|
18/11/2023
|
SYED ZAHID HUSSAIN
|
1422001WL012805
|
SYED ZAHID HUSSAIN
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AFA
|
|
SYED ZAHID HUSSAIN
|
()
|
|
27
|
KANJI ULLAR
|
JK-22-001-073-002/720
(H.P Batagund )
|
1422001000NRG24161120230186598
|
18/11/2023
|
bisma jan
|
1422001WL012805
|
bisma jan
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AF8
|
|
bisma jan
|
()
|
|
28
|
KANJI ULLAR
|
JK-22-001-073-002/79
(H.P Batagund )
|
1422001000NRG24181120230188175
|
18/11/2023
|
GULZAR AHMAD MANTOO
|
1422001WL012927
|
GULZAR AHMAD MANTOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080AE9
|
|
GULZAR AHMAD MANTOO
|
()
|
|
29
|
KANJI ULLAR
|
JK-22-001-073-002/99
(H.P Batagund )
|
1422001000NRG24161120230186008
|
18/11/2023
|
SHAHID RASOOL
|
1422001WL012760
|
SHAHID RASOOL
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301080AEA
|
|
SHAHID RASOOL
|
()
|
|
30
|
KANJI ULLAR
|
JK-22-001-073-003/352
(H.P Batagund )
|
1422001000NRG24181120230188180
|
18/11/2023
|
Zahoor
|
1422001WL012928
|
Zahoor
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301080AFF
|
|
Zahoor
|
()
|
|
31
|
KANJI ULLAR
|
JK-22-001-073-003/354
(H.P Batagund )
|
1422001000NRG24181120230188182
|
18/11/2023
|
Aqib
|
1422001WL012928
|
Aqib
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301080AEC
|
|
Aqib
|
()
|
|
32
|
KANJI ULLAR
|
JK-22-001-073-003/355
(H.P Batagund )
|
1422001000NRG24181120230188183
|
18/11/2023
|
Aarifa
|
1422001WL012928
|
Aarifa
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301080B02
|
|
Aarifa
|
()
|
|
33
|
KANJI ULLAR
|
JK-22-001-073-003/356
(H.P Batagund )
|
1422001000NRG24181120230188184
|
18/11/2023
|
DILSHADA AKHTER
|
1422001WL012928
|
DILSHADA AKHTER
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301080B01
|
|
DILSHADA AKHTER
|
()
|
|
34
|
KANJI ULLAR
|
JK-22-001-073-003/357
(H.P Batagund )
|
1422001000NRG24181120230188185
|
18/11/2023
|
Muzamil
|
1422001WL012928
|
Muzamil
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301080B00
|
|
Muzamil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86376
|
86376
|
|
|
|
|
|
|
|
|
35
|
KANJI ULLAR
|
JK-22-001-073-002/2164
(H.P Batagund )
|
1422001000NRG24161120230186577
|
18/11/2023
|
aijaz ahmad itoo
|
1422001WL012805
|
aijaz ahmad itoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301080B03
|
|
aijaz ahmad itoo
|
()
|
|
36
|
KANJI ULLAR
|
JK-22-001-073-002/35
(H.P Batagund )
|
1422001000NRG24161120230185999
|
18/11/2023
|
Parvaiz Ahmad Thoker
|
1422001WL012760
|
Parvaiz Ahmad Thoker
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301080B04
|
|
Parvaiz Ahmad Thoker
|
()
|
|
37
|
KANJI ULLAR
|
JK-22-001-073-002/37
(H.P Batagund )
|
1422001000NRG24161120230186000
|
18/11/2023
|
Hilal Ahmad itoo
|
1422001WL012760
|
Hilal Ahmad itoo
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
N112301080B05
|
|
Hilal Ahmad itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106140
|
106140
|
|
|
|
|
|
|
|