|
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-22-002-011-001/10
(Kathowhalan )
|
1422002000NRG24221120230191772
|
25/11/2023
|
ALI MOHD PASWAL
|
1422002WL013210
|
ALI MOHD PASWAL
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123016207AC
|
|
ALI MOHD PASWAL
|
()
|
|
2
|
Keller
|
JK-22-002-011-001/137
(Kathowhalan )
|
1422002000NRG24221120230191732
|
25/11/2023
|
MUSHTAQ DAR
|
1422002WL013208
|
MUSHTAQ DAR
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207AE
|
|
MUSHTAQ DAR
|
()
|
|
3
|
Keller
|
JK-22-002-011-001/213
(Kathowhalan )
|
1422002000NRG24231120230191862
|
25/11/2023
|
Mohd Yaqoob Paswal
|
1422002WL013220
|
Mohd Yaqoob Paswal
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123016207B1
|
|
Mohd Yaqoob Paswal
|
()
|
|
4
|
Keller
|
JK-22-002-011-001/321
(Kathowhalan )
|
1422002000NRG24221120230191733
|
25/11/2023
|
Mushtaq
|
1422002WL013208
|
Mushtaq
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123016207AB
|
|
Mushtaq
|
()
|
|
5
|
Keller
|
JK-22-002-011-001/325
(Kathowhalan )
|
1422002000NRG24221120230191734
|
25/11/2023
|
GH Ali Dar
|
1422002WL013208
|
GH Ali Dar
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123016207A9
|
|
GH Ali Dar
|
()
|
|
6
|
Keller
|
JK-22-002-011-001/345
(Kathowhalan )
|
1422002000NRG24231120230191863
|
25/11/2023
|
Bashir Ahmad
|
1422002WL013220
|
Bashir Ahmad
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123016207AF
|
|
Bashir Ahmad
|
()
|
|
7
|
Keller
|
JK-22-002-011-001/353
(Kathowhalan )
|
1422002000NRG24221120230191780
|
25/11/2023
|
Mushtaq Ah
|
1422002WL013210
|
Mushtaq Ah
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123016207A8
|
|
Mushtaq Ah
|
()
|
|
8
|
Keller
|
JK-22-002-011-001/370
(Kathowhalan )
|
1422002000NRG24231120230191864
|
25/11/2023
|
mohd shafi LONE
|
1422002WL013220
|
mohd shafi LONE
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123016207AD
|
|
mohd shafi LONE
|
()
|
|
9
|
Keller
|
JK-22-002-011-001/417
(Kathowhalan )
|
1422002000NRG24221120230191740
|
25/11/2023
|
Tanveer Ahmad dar
|
1422002WL013208
|
Tanveer Ahmad dar
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207B0
|
|
Tanveer Ahmad dar
|
()
|
|
10
|
Keller
|
JK-22-002-011-001/418
(Kathowhalan )
|
1422002000NRG24221120230191741
|
25/11/2023
|
Manzoor Ahmad mir
|
1422002WL013208
|
Manzoor Ahmad mir
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207BC
|
|
Manzoor Ahmad mir
|
()
|
|
11
|
Keller
|
JK-22-002-011-001/9
(Kathowhalan )
|
1422002000NRG24231120230191867
|
25/11/2023
|
BAJEER PASWAL
|
1422002WL013220
|
BAJEER PASWAL
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123016207AA
|
|
BAJEER PASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-011-001/325
(Kathowhalan )
|
1422002000NRG24221120230191735
|
25/11/2023
|
Shazada
|
1422002WL013208
|
Shazada
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123016207BE
|
|
Shazada
|
()
|
|
13
|
Keller
|
JK-22-002-011-001/344
(Kathowhalan )
|
1422002000NRG24221120230191779
|
25/11/2023
|
Javaid Lone
|
1422002WL013210
|
Javaid Lone
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123016207BD
|
|
Javaid Lone
|
()
|
|
14
|
Keller
|
JK-22-002-011-001/415
(Kathowhalan )
|
1422002000NRG24221120230191738
|
25/11/2023
|
Shabnum jan
|
1422002WL013208
|
Shabnum jan
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207B3
|
|
Shabnum jan
|
()
|
|
15
|
Keller
|
JK-22-002-011-001/416
(Kathowhalan )
|
1422002000NRG24221120230191739
|
25/11/2023
|
Aadil Ahmad dar
|
1422002WL013208
|
Aadil Ahmad dar
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207B4
|
|
Aadil Ahmad dar
|
()
|
|
16
|
Keller
|
JK-22-002-011-001/419
(Kathowhalan )
|
1422002000NRG24221120230191742
|
25/11/2023
|
Zakir hussain
|
1422002WL013208
|
Zakir hussain
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207B9
|
|
Zakir hussain
|
()
|
|
17
|
Keller
|
JK-22-002-011-001/420
(Kathowhalan )
|
1422002000NRG24221120230191743
|
25/11/2023
|
Fareed ahmad
|
1422002WL013208
|
Fareed ahmad
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207B5
|
|
Fareed ahmad
|
()
|
|
18
|
Keller
|
JK-22-002-011-001/421
(Kathowhalan )
|
1422002000NRG24221120230191744
|
25/11/2023
|
Ghulam hassan
|
1422002WL013208
|
Ghulam hassan
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207B7
|
|
Ghulam hassan
|
()
|
|
19
|
Keller
|
JK-22-002-011-001/423
(Kathowhalan )
|
1422002000NRG24221120230191746
|
25/11/2023
|
Zahoor Ahmad lone
|
1422002WL013208
|
Zahoor Ahmad lone
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207B8
|
|
Zahoor Ahmad lone
|
()
|
|
20
|
Keller
|
JK-22-002-011-001/426
(Kathowhalan )
|
1422002000NRG24221120230191747
|
25/11/2023
|
Wakeel hussain dar
|
1422002WL013208
|
Wakeel hussain dar
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123016207B6
|
|
Wakeel hussain dar
|
()
|
|
21
|
Keller
|
JK-22-002-011-001/483
(Kathowhalan )
|
1422002000NRG24221120230191296
|
25/11/2023
|
FAREED AHMAD PASWal
|
1422002WL013177
|
FAREED AHMAD PASWal
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123016207BB
|
|
FAREED AHMAD PASWal
|
()
|
|
22
|
Keller
|
JK-22-002-011-001/484
(Kathowhalan )
|
1422002000NRG24221120230191297
|
25/11/2023
|
showkat ahmad paswal
|
1422002WL013177
|
showkat ahmad paswal
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123016207BA
|
|
showkat ahmad paswal
|
()
|
|
23
|
Keller
|
JK-22-002-011-001/485
(Kathowhalan )
|
1422002000NRG24221120230191298
|
25/11/2023
|
SHAMEEMA AKHTER
|
1422002WL013177
|
SHAMEEMA AKHTER
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123016207BF
|
|
SHAMEEMA AKHTER
|
()
|
|
24
|
Keller
|
JK-22-002-011-001/504
(Kathowhalan )
|
1422002000NRG24231120230191865
|
25/11/2023
|
TARIQ AH LONE
|
1422002WL013220
|
TARIQ AH LONE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123016207B2
|
|
TARIQ AH LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52948
|
52948
|
|
|
|
|
|
|
|