|
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-22-001-027-001/501
(Shamsiopra )
|
1422001000NRG24091120230181644
|
10/11/2023
|
Hafeeza Banoo
|
1422001WL012412
|
Hafeeza Banoo
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7AA
|
|
Hafeeza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/336
(Shamsiopra )
|
1422001000NRG24091120230181651
|
10/11/2023
|
ANAYATULLAH THOKER
|
1422001WL012413
|
ANAYATULLAH THOKER
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7AB
|
|
ANAYATULLAH THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/526
(Shamsiopra )
|
1422001000NRG24091120230181648
|
10/11/2023
|
MOHD YASEEN PADDER
|
1422001WL012412
|
MOHD YASEEN PADDER
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7AC
|
|
MOHD YASEEN PADDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/215
(Shamsiopra )
|
1422001000NRG24091120230181635
|
10/11/2023
|
AIJAZ AH
|
1422001WL012411
|
AIJAZ AH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7AD
|
|
AIJAZ AH
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/325
(Shamsiopra )
|
1422001000NRG24091120230181643
|
10/11/2023
|
AMINA
|
1422001WL012412
|
AMINA
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7B2
|
|
AMINA
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/503
(Shamsiopra )
|
1422001000NRG24091120230181653
|
10/11/2023
|
TASADUK SHAMIM
|
1422001WL012413
|
TASADUK SHAMIM
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7AE
|
|
TASADUK SHAMIM
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/516
(Shamsiopra )
|
1422001000NRG24091120230181637
|
10/11/2023
|
MOHD IQBAL GANIE
|
1422001WL012411
|
MOHD IQBAL GANIE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7B0
|
|
MOHD IQBAL GANIE
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/522
(Shamsiopra )
|
1422001000NRG24091120230181645
|
10/11/2023
|
SHAYAQ HUSSAIN
|
1422001WL012412
|
SHAYAQ HUSSAIN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7AF
|
|
SHAYAQ HUSSAIN
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-001/529
(Shamsiopra )
|
1422001000NRG24091120230181639
|
10/11/2023
|
MANEEB ISHAQ
|
1422001WL012411
|
MANEEB ISHAQ
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7B3
|
|
MANEEB ISHAQ
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-027-001/533
(Shamsiopra )
|
1422001000NRG24091120230181640
|
10/11/2023
|
SAJAD AHMAD PADDER
|
1422001WL012411
|
SAJAD AHMAD PADDER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7B1
|
|
SAJAD AHMAD PADDER
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-027-001/534
(Shamsiopra )
|
1422001000NRG24091120230181641
|
10/11/2023
|
MUNAZA FAROOQ
|
1422001WL012411
|
MUNAZA FAROOQ
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7B4
|
|
MUNAZA FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-027-001/502
(Shamsiopra )
|
1422001000NRG24091120230181652
|
10/11/2023
|
TAFEEMUL ISLAM
|
1422001WL012413
|
TAFEEMUL ISLAM
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7C3
|
|
TAFEEMUL ISLAM
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-027-001/506
(Shamsiopra )
|
1422001000NRG24091120230181654
|
10/11/2023
|
HUDA SHAFI
|
1422001WL012413
|
HUDA SHAFI
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7B6
|
|
HUDA SHAFI
|
()
|
|
14
|
KANJI ULLAR
|
JK-22-001-027-001/507
(Shamsiopra )
|
1422001000NRG24091120230181655
|
10/11/2023
|
RAYEES AHMAD THOKER
|
1422001WL012413
|
RAYEES AHMAD THOKER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7B8
|
|
RAYEES AHMAD THOKER
|
()
|
|
15
|
KANJI ULLAR
|
JK-22-001-027-001/508
(Shamsiopra )
|
1422001000NRG24091120230181656
|
10/11/2023
|
YAWER NAZIR
|
1422001WL012413
|
YAWER NAZIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7C2
|
|
YAWER NAZIR
|
()
|
|
16
|
KANJI ULLAR
|
JK-22-001-027-001/509
(Shamsiopra )
|
1422001000NRG24091120230181657
|
10/11/2023
|
SHAHID RASHID
|
1422001WL012413
|
SHAHID RASHID
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7B9
|
|
SHAHID RASHID
|
()
|
|
17
|
KANJI ULLAR
|
JK-22-001-027-001/511
(Shamsiopra )
|
1422001000NRG24091120230181659
|
10/11/2023
|
INAYAT RASHID
|
1422001WL012413
|
INAYAT RASHID
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7C5
|
|
INAYAT RASHID
|
()
|
|
18
|
KANJI ULLAR
|
JK-22-001-027-001/512
(Shamsiopra )
|
1422001000NRG24091120230181660
|
10/11/2023
|
ZAHID AHMAD THOKER
|
1422001WL012413
|
ZAHID AHMAD THOKER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7C6
|
|
ZAHID AHMAD THOKER
|
()
|
|
19
|
KANJI ULLAR
|
JK-22-001-027-001/513
(Shamsiopra )
|
1422001000NRG24091120230181661
|
10/11/2023
|
SAJAD AHMAD PADDER
|
1422001WL012413
|
SAJAD AHMAD PADDER
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7B5
|
|
SAJAD AHMAD PADDER
|
()
|
|
20
|
KANJI ULLAR
|
JK-22-001-027-001/515
(Shamsiopra )
|
1422001000NRG24091120230181662
|
10/11/2023
|
AYATULLAH BASHIR
|
1422001WL012413
|
AYATULLAH BASHIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7B7
|
|
AYATULLAH BASHIR
|
()
|
|
21
|
KANJI ULLAR
|
JK-22-001-027-001/518
(Shamsiopra )
|
1422001000NRG24091120230181663
|
10/11/2023
|
AMIR YAQOOB
|
1422001WL012413
|
AMIR YAQOOB
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7C4
|
|
AMIR YAQOOB
|
()
|
|
22
|
KANJI ULLAR
|
JK-22-001-027-001/519
(Shamsiopra )
|
1422001000NRG24091120230181664
|
10/11/2023
|
SHABROOZA JAN
|
1422001WL012413
|
SHABROOZA JAN
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7C9
|
|
SHABROOZA JAN
|
()
|
|
23
|
KANJI ULLAR
|
JK-22-001-027-001/520
(Shamsiopra )
|
1422001000NRG24091120230181638
|
10/11/2023
|
HANEEFA BANOO
|
1422001WL012411
|
HANEEFA BANOO
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7D2
|
|
HANEEFA BANOO
|
()
|
|
24
|
KANJI ULLAR
|
JK-22-001-027-001/523
(Shamsiopra )
|
1422001000NRG24091120230181646
|
10/11/2023
|
Masood Akhtar
|
1422001WL012412
|
Masood Akhtar
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7BB
|
|
Masood Akhtar
|
()
|
|
25
|
KANJI ULLAR
|
JK-22-001-027-001/524
(Shamsiopra )
|
1422001000NRG24091120230181647
|
10/11/2023
|
Shoib UR rehman
|
1422001WL012412
|
Shoib UR rehman
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7BA
|
|
Shoib UR rehman
|
()
|
|
26
|
KANJI ULLAR
|
JK-22-001-027-001/527
(Shamsiopra )
|
1422001000NRG24091120230181649
|
10/11/2023
|
Mohd Yaqoob ganie
|
1422001WL012412
|
Mohd Yaqoob ganie
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7C8
|
|
Mohd Yaqoob ganie
|
()
|
|
27
|
KANJI ULLAR
|
JK-22-001-027-001/528
(Shamsiopra )
|
1422001000NRG24091120230181650
|
10/11/2023
|
Nuzhat Nazir
|
1422001WL012412
|
Nuzhat Nazir
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123009EF7C7
|
|
Nuzhat Nazir
|
()
|
|
28
|
KANJI ULLAR
|
JK-22-001-027-001/550
(Shamsiopra )
|
1422001000NRG24101120230182669
|
10/11/2023
|
SHAZIA AKHTER
|
1422001WL012478
|
SHAZIA AKHTER
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009EF7CD
|
|
SHAZIA AKHTER
|
()
|
|
29
|
KANJI ULLAR
|
JK-22-001-027-001/551
(Shamsiopra )
|
1422001000NRG24101120230182670
|
10/11/2023
|
SHUMYLA KHURSHID
|
1422001WL012478
|
SHUMYLA KHURSHID
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009EF7BC
|
|
SHUMYLA KHURSHID
|
()
|
|
30
|
KANJI ULLAR
|
JK-22-001-027-001/561
(Shamsiopra )
|
1422001000NRG24101120230182671
|
10/11/2023
|
SAMMER AHMAD MALIK
|
1422001WL012478
|
SAMMER AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009EF7CC
|
|
SAMMER AHMAD MALIK
|
()
|
|
31
|
KANJI ULLAR
|
JK-22-001-027-001/562
(Shamsiopra )
|
1422001000NRG24101120230182672
|
10/11/2023
|
YASMEENA JAN
|
1422001WL012479
|
YASMEENA JAN
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123009EF7BE
|
|
YASMEENA JAN
|
()
|
|
32
|
KANJI ULLAR
|
JK-22-001-027-001/566
(Shamsiopra )
|
1422001000NRG24101120230182673
|
10/11/2023
|
NAZIA SHAFI
|
1422001WL012479
|
NAZIA SHAFI
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123009EF7CE
|
|
NAZIA SHAFI
|
()
|
|
33
|
KANJI ULLAR
|
JK-22-001-027-001/567
(Shamsiopra )
|
1422001000NRG24101120230182674
|
10/11/2023
|
KHURSHEEDA BEGUM
|
1422001WL012479
|
KHURSHEEDA BEGUM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123009EF7BF
|
|
KHURSHEEDA BEGUM
|
()
|
|
34
|
KANJI ULLAR
|
JK-22-001-027-001/568
(Shamsiopra )
|
1422001000NRG24101120230182675
|
10/11/2023
|
ARIFA CHOWDHARY
|
1422001WL012479
|
ARIFA CHOWDHARY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123009EF7BD
|
|
ARIFA CHOWDHARY
|
()
|
|
35
|
KANJI ULLAR
|
JK-22-001-027-001/573
(Shamsiopra )
|
1422001000NRG24091120230181667
|
10/11/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL012414
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123009EF7C0
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
36
|
KANJI ULLAR
|
JK-22-001-027-001/575
(Shamsiopra )
|
1422001000NRG24091120230181668
|
10/11/2023
|
MASROORA JAN
|
1422001WL012414
|
MASROORA JAN
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123009EF7C1
|
|
MASROORA JAN
|
()
|
|
37
|
KANJI ULLAR
|
JK-22-001-027-001/576
(Shamsiopra )
|
1422001000NRG24091120230181669
|
10/11/2023
|
TASLEEMA JAN
|
1422001WL012414
|
TASLEEMA JAN
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123009EF7D1
|
|
TASLEEMA JAN
|
()
|
|
38
|
KANJI ULLAR
|
JK-22-001-027-001/577
(Shamsiopra )
|
1422001000NRG24091120230181670
|
10/11/2023
|
REHANA JAN
|
1422001WL012414
|
REHANA JAN
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123009EF7CF
|
|
REHANA JAN
|
()
|
|
39
|
KANJI ULLAR
|
JK-22-001-027-001/578
(Shamsiopra )
|
1422001000NRG24091120230181671
|
10/11/2023
|
HALEEMA AKHTER
|
1422001WL012414
|
HALEEMA AKHTER
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123009EF7D0
|
|
HALEEMA AKHTER
|
()
|
|
40
|
KANJI ULLAR
|
JK-22-001-027-001/810
(Shamsiopra )
|
1422001000NRG24091120230181672
|
10/11/2023
|
JAVID AHMAD KHAN
|
1422001WL012414
|
JAVID AHMAD KHAN
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123009EF7CB
|
|
JAVID AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60268
|
60268
|
|
|
|
|
|
|
|
|
41
|
KANJI ULLAR
|
JK-22-001-027-001/510
(Shamsiopra )
|
1422001000NRG24091120230181658
|
10/11/2023
|
ZUBAIR RASHID
|
1422001WL012413
|
ZUBAIR RASHID
|
00415
|
SBIN0004736
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009EF7CA
|
|
MR ZUBAIR RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|