|
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-22-001-070-001/488
(Pudsoo )
|
1422001000NRG24251220230216189
|
26/12/2023
|
UMER AHMAD RATHER
|
1422001WL015314
|
UMER AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301D06823
|
|
UMER AHMAD RATHER
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-001/596
(Pudsoo )
|
1422001000NRG24251220230216218
|
26/12/2023
|
M Amir Thoker
|
1422001WL015317
|
M Amir Thoker
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301D06824
|
|
M Amir Thoker
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-001/952
(Pudsoo )
|
1422001000NRG24251220230216206
|
26/12/2023
|
M IQBAL GANIE
|
1422001WL015316
|
M IQBAL GANIE
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301D06827
|
|
M IQBAL GANIE
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-002/409
(Pudsoo )
|
1422001000NRG24251220230216190
|
26/12/2023
|
MUBARAK AH
|
1422001WL015315
|
MUBARAK AH
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N122301D06825
|
|
MUBARAK AH
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-002/416
(Pudsoo )
|
1422001000NRG24251220230216229
|
26/12/2023
|
BILAL AH MOUCHI
|
1422001WL015317
|
BILAL AH MOUCHI
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301D06828
|
|
BILAL AH MOUCHI
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-002/429
(Pudsoo )
|
1422001000NRG24251220230216232
|
26/12/2023
|
JAVEED
|
1422001WL015317
|
JAVEED
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301D0681F
|
|
JAVEED
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-002/432
(Pudsoo )
|
1422001000NRG24251220230216193
|
26/12/2023
|
SHAMEEM AH DAR
|
1422001WL015315
|
SHAMEEM AH DAR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N122301D06820
|
|
SHAMEEM AH DAR
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-002/436
(Pudsoo )
|
1422001000NRG24251220230216239
|
26/12/2023
|
SAJAD AHMAD RAHTHER
|
1422001WL015318
|
SAJAD AHMAD RAHTHER
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301D06822
|
|
SAJAD AHMAD RAHTHER
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-002/438
(Pudsoo )
|
1422001000NRG24251220230216240
|
26/12/2023
|
PARVEEZ AH BAHT
|
1422001WL015318
|
PARVEEZ AH BAHT
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301D06821
|
|
PARVEEZ AH BAHT
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-002/445
(Pudsoo )
|
1422001000NRG24251220230216241
|
26/12/2023
|
IMTIYAZ AH LAWAY
|
1422001WL015318
|
IMTIYAZ AH LAWAY
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N122301D04DBC
|
|
IMTIYAZ AH LAWAY
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-002/65
(Pudsoo )
|
1422001000NRG24251220230216234
|
26/12/2023
|
MOHD AKBAR
|
1422001WL015317
|
MOHD AKBAR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301D04DBD
|
|
MOHD AKBAR
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-002/716
(Pudsoo )
|
1422001000NRG24251220230216245
|
26/12/2023
|
AMIR AHMAD SHEIKH
|
1422001WL015318
|
AMIR AHMAD SHEIKH
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301D04DBB
|
|
AMIR AHMAD SHEIKH
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-002/84
(Pudsoo )
|
1422001000NRG24251220230216237
|
26/12/2023
|
MUBZRK MUNCHI
|
1422001WL015317
|
MUBZRK MUNCHI
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301D06826
|
|
MUBZRK MUNCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-001/1
(Pudsoo )
|
1422001000NRG24251220230216180
|
26/12/2023
|
Owais Ali
|
1422001WL015314
|
Owais Ali
|
00200
|
JAKA0NIHAMA
|
13
|
13
|
Processed
|
12/03/2024
|
|
N122301D0682B
|
|
Owais Ali
|
()
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-001/980
(Pudsoo )
|
1422001000NRG24251220230216221
|
26/12/2023
|
ZULUFKAR HUSSAIN BHAT
|
1422001WL015317
|
ZULUFKAR HUSSAIN BHAT
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301D0682A
|
|
ZULUFKAR HUSSAIN BHAT
|
()
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-002/411
(Pudsoo )
|
1422001000NRG24251220230216191
|
26/12/2023
|
MUZAFER AH BHAT
|
1422001WL015315
|
MUZAFER AH BHAT
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N122301D06829
|
|
MUZAFER AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35393
|
35393
|
|
|
|
|
|
|
|