|
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
|
ARPAL
|
JK-05-003-018-00170700/100
(Satoora)
|
1405003000NRG23161220220040939
|
16/12/2022
|
muzafar Ahmad Bhat
|
1405003WL003450
|
muzafar Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01DF
|
|
muzafar Ahmad Bhat
|
()
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/100
(Satoora)
|
1405003000NRG23161220220040940
|
16/12/2022
|
muzafar Ahmad Bhat
|
1405003WL003450
|
muzafar Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01DE
|
|
muzafar Ahmad Bhat
|
()
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/213
(Satoora)
|
1405003000NRG23161220220040944
|
16/12/2022
|
Mohd Yaseen Sheikh
|
1405003WL003450
|
Mohd Yaseen Sheikh
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01DA
|
|
Mohd Yaseen Sheikh
|
()
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/213
(Satoora)
|
1405003000NRG23161220220040946
|
16/12/2022
|
Mohd Yaseen Sheikh
|
1405003WL003450
|
Mohd Yaseen Sheikh
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01DB
|
|
Mohd Yaseen Sheikh
|
()
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/213
(Satoora)
|
1405003000NRG23161220220040945
|
16/12/2022
|
SHAKEELA
|
1405003WL003450
|
SHAKEELA
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01E1
|
|
SHAKEELA
|
()
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/213
(Satoora)
|
1405003000NRG23161220220040943
|
16/12/2022
|
SHAKEELA
|
1405003WL003450
|
SHAKEELA
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01E0
|
|
SHAKEELA
|
()
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/266
(Satoora)
|
1405003000NRG23161220220040948
|
16/12/2022
|
JOHN MOHAMMAD
|
1405003WL003450
|
JOHN MOHAMMAD
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01E3
|
|
JOHN MOHAMMAD
|
()
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/266
(Satoora)
|
1405003000NRG23161220220040950
|
16/12/2022
|
JOHN MOHAMMAD
|
1405003WL003450
|
JOHN MOHAMMAD
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01E2
|
|
JOHN MOHAMMAD
|
()
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/442
(Satoora)
|
1405003000NRG23161220220040964
|
16/12/2022
|
Shareefa Banoo
|
1405003WL003450
|
Shareefa Banoo
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01DD
|
|
Shareefa Banoo
|
()
|
|
10
|
ARPAL
|
JK-05-003-018-00170700/442
(Satoora)
|
1405003000NRG23161220220040966
|
16/12/2022
|
Shareefa Banoo
|
1405003WL003450
|
Shareefa Banoo
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01DC
|
|
Shareefa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-018-00170700/266
(Satoora)
|
1405003000NRG23161220220040949
|
16/12/2022
|
Nazir Ahmad Rather
|
1405003WL003450
|
Nazir Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01E6
|
|
Nazir Ahmad Rather
|
()
|
|
12
|
ARPAL
|
JK-05-003-018-00170700/266
(Satoora)
|
1405003000NRG23161220220040947
|
16/12/2022
|
Nazir Ahmad Rather
|
1405003WL003450
|
Nazir Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01E7
|
|
Nazir Ahmad Rather
|
()
|
|
13
|
ARPAL
|
JK-05-003-018-00170700/315
(Satoora)
|
1405003000NRG23161220220040953
|
16/12/2022
|
MUKHTAR AHMAD DAR
|
1405003WL003450
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01F3
|
|
MUKHTAR AHMAD DAR
|
()
|
|
14
|
ARPAL
|
JK-05-003-018-00170700/315
(Satoora)
|
1405003000NRG23161220220040954
|
16/12/2022
|
MUKHTAR AHMAD DAR
|
1405003WL003450
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01F2
|
|
MUKHTAR AHMAD DAR
|
()
|
|
15
|
ARPAL
|
JK-05-003-018-00170700/41
(Satoora)
|
1405003000NRG23161220220040959
|
16/12/2022
|
Imtiyaz Ahmad
|
1405003WL003450
|
Imtiyaz Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01E5
|
|
Imtiyaz Ahmad
|
()
|
|
16
|
ARPAL
|
JK-05-003-018-00170700/41
(Satoora)
|
1405003000NRG23161220220040957
|
16/12/2022
|
Imtiyaz Ahmad
|
1405003WL003450
|
Imtiyaz Ahmad
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01E4
|
|
Imtiyaz Ahmad
|
()
|
|
17
|
ARPAL
|
JK-05-003-018-00170700/41
(Satoora)
|
1405003000NRG23161220220040958
|
16/12/2022
|
KHURSHEEDA BANOO
|
1405003WL003450
|
KHURSHEEDA BANOO
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01EF
|
|
KHURSHEEDA BANOO
|
()
|
|
18
|
ARPAL
|
JK-05-003-018-00170700/41
(Satoora)
|
1405003000NRG23161220220040960
|
16/12/2022
|
KHURSHEEDA BANOO
|
1405003WL003450
|
KHURSHEEDA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01EE
|
|
KHURSHEEDA BANOO
|
()
|
|
19
|
ARPAL
|
JK-05-003-018-00170700/432
(Satoora)
|
1405003000NRG23161220220040961
|
16/12/2022
|
Mohd Ashraf Najar
|
1405003WL003450
|
Mohd Ashraf Najar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01E8
|
|
Mohd Ashraf Najar
|
()
|
|
20
|
ARPAL
|
JK-05-003-018-00170700/432
(Satoora)
|
1405003000NRG23161220220040962
|
16/12/2022
|
Mohd Ashraf Najar
|
1405003WL003450
|
Mohd Ashraf Najar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01E9
|
|
Mohd Ashraf Najar
|
()
|
|
21
|
ARPAL
|
JK-05-003-018-00170700/442
(Satoora)
|
1405003000NRG23161220220040963
|
16/12/2022
|
Mukhtar Ahmad Hajam
|
1405003WL003450
|
Mukhtar Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01EA
|
|
Mukhtar Ahmad Hajam
|
()
|
|
22
|
ARPAL
|
JK-05-003-018-00170700/442
(Satoora)
|
1405003000NRG23161220220040965
|
16/12/2022
|
Mukhtar Ahmad Hajam
|
1405003WL003450
|
Mukhtar Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01EB
|
|
Mukhtar Ahmad Hajam
|
()
|
|
23
|
ARPAL
|
JK-05-003-018-00170700/49
(Satoora)
|
1405003000NRG23161220220040967
|
16/12/2022
|
Gaffar Dar
|
1405003WL003450
|
Gaffar Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01ED
|
|
Gaffar Dar
|
()
|
|
24
|
ARPAL
|
JK-05-003-018-00170700/49
(Satoora)
|
1405003000NRG23161220220040969
|
16/12/2022
|
Gaffar Dar
|
1405003WL003450
|
Gaffar Dar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01EC
|
|
Gaffar Dar
|
()
|
|
25
|
ARPAL
|
JK-05-003-018-00170700/49
(Satoora)
|
1405003000NRG23161220220040970
|
16/12/2022
|
HAMEEDA
|
1405003WL003450
|
HAMEEDA
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01F4
|
|
HAMEEDA
|
()
|
|
26
|
ARPAL
|
JK-05-003-018-00170700/49
(Satoora)
|
1405003000NRG23161220220040968
|
16/12/2022
|
HAMEEDA
|
1405003WL003450
|
HAMEEDA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01F5
|
|
HAMEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41768
|
41768
|
|
|
|
|
|
|
|
|
27
|
ARPAL
|
JK-05-003-018-00170700/356
(Satoora)
|
1405003000NRG23161220220040955
|
16/12/2022
|
Dazi
|
1405003WL003450
|
Dazi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222010F01F0
|
|
Dazi
|
()
|
|
28
|
ARPAL
|
JK-05-003-018-00170700/356
(Satoora)
|
1405003000NRG23161220220040956
|
16/12/2022
|
Dazi
|
1405003WL003450
|
Dazi
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F01F1
|
|
Dazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73094
|
73094
|
|
|
|
|
|
|
|