|
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-05-005-016-00195501/10
(Sangerwani-B)
|
1405005000NRG23241220220043577
|
24/12/2022
|
MOHD SADIQ KATARIYA
|
1405005WL003660
|
MOHD SADIQ KATARIYA
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BCE
|
|
MOHD SADIQ KATARIYA
|
()
|
|
2
|
KELLER
|
JK-05-005-016-00195501/122
(Sangerwani-B)
|
1405005000NRG23241220220043749
|
24/12/2022
|
AB RASHID GORSI
|
1405005WL003677
|
AB RASHID GORSI
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BCC
|
|
AB RASHID GORSI
|
()
|
|
3
|
KELLER
|
JK-05-005-016-00195501/163
(Sangerwani-B)
|
1405005000NRG23241220220043754
|
24/12/2022
|
AISHA BANO
|
1405005WL003677
|
AISHA BANO
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD0
|
|
AISHA BANO
|
()
|
|
4
|
KELLER
|
JK-05-005-016-00195600/178
(Sangerwani-B)
|
1405005000NRG23241220220043733
|
24/12/2022
|
ALI HAJAM
|
1405005WL003675
|
ALI HAJAM
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BCA
|
|
ALI HAJAM
|
()
|
|
5
|
KELLER
|
JK-05-005-016-00195600/250
(Sangerwani-B)
|
1405005000NRG23241220220043737
|
24/12/2022
|
NAZIR AHMAD KHATANA
|
1405005WL003675
|
NAZIR AHMAD KHATANA
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BC7
|
|
NAZIR AHMAD KHATANA
|
()
|
|
6
|
KELLER
|
JK-05-005-016-00195600/58
(Sangerwani-B)
|
1405005000NRG23241220220043744
|
24/12/2022
|
UMER DIN KUMAR
|
1405005WL003676
|
UMER DIN KUMAR
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BCF
|
|
UMER DIN KUMAR
|
()
|
|
7
|
KELLER
|
JK-05-005-016-00195600/66
(Sangerwani-B)
|
1405005000NRG23241220220043745
|
24/12/2022
|
GULZAR AHMAD KUMAR
|
1405005WL003676
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BC8
|
|
GULZAR AHMAD KUMAR
|
()
|
|
8
|
KELLER
|
JK-05-005-016-00195600/85
(Sangerwani-B)
|
1405005000NRG23241220220043746
|
24/12/2022
|
SHER MOHD DEEDAD
|
1405005WL003676
|
SHER MOHD DEEDAD
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BC9
|
|
SHER MOHD DEEDAD
|
()
|
|
9
|
KELLER
|
JK-05-005-016-00195600/86
(Sangerwani-B)
|
1405005000NRG23241220220043747
|
24/12/2022
|
Manzoor Ahmad Wani
|
1405005WL003676
|
Manzoor Ahmad Wani
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BCB
|
|
Manzoor Ahmad Wani
|
()
|
|
10
|
KELLER
|
JK-05-005-016-00195600/88
(Sangerwani-B)
|
1405005000NRG23241220220043739
|
24/12/2022
|
FAROOQ GORSI
|
1405005WL003675
|
FAROOQ GORSI
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BC6
|
|
FAROOQ GORSI
|
()
|
|
11
|
KELLER
|
JK-05-005-016-00195600/91
(Sangerwani-B)
|
1405005000NRG23241220220043748
|
24/12/2022
|
MOHD MAQBOOL KUMAR
|
1405005WL003676
|
MOHD MAQBOOL KUMAR
|
00200
|
JAKA0ABHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BCD
|
|
MOHD MAQBOOL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
12
|
KELLER
|
JK-05-005-016-00195501/147
(Sangerwani-B)
|
1405005000NRG23241220220043750
|
24/12/2022
|
MOHD ISMAIL GORSI
|
1405005WL003677
|
MOHD ISMAIL GORSI
|
00200
|
JAKA0KELLER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD6
|
|
MOHD ISMAIL GORSI
|
()
|
|
13
|
KELLER
|
JK-05-005-016-00195501/159
(Sangerwani-B)
|
1405005000NRG23241220220043751
|
24/12/2022
|
SHABIR AHMAD GOORSI
|
1405005WL003677
|
SHABIR AHMAD GOORSI
|
00200
|
JAKA0KELLER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD2
|
|
SHABIR AHMAD GOORSI
|
()
|
|
14
|
KELLER
|
JK-05-005-016-00195501/59
(Sangerwani-B)
|
1405005000NRG23241220220043756
|
24/12/2022
|
RAZIYA AKHTER
|
1405005WL003677
|
RAZIYA AKHTER
|
00200
|
JAKA0KELLER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD9
|
|
RAZIYA AKHTER
|
()
|
|
15
|
KELLER
|
JK-05-005-016-00195600/122
(Sangerwani-B)
|
1405005000NRG23241220220043741
|
24/12/2022
|
MUSHTAQ KUMAR
|
1405005WL003676
|
MUSHTAQ KUMAR
|
00200
|
JAKA0KELLER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD1
|
|
MUSHTAQ KUMAR
|
()
|
|
16
|
KELLER
|
JK-05-005-016-00195600/15
(Sangerwani-B)
|
1405005000NRG23241220220043731
|
24/12/2022
|
FAREEDA BANOO
|
1405005WL003675
|
FAREEDA BANOO
|
00200
|
JAKA0KELLER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD8
|
|
FAREEDA BANOO
|
()
|
|
17
|
KELLER
|
JK-05-005-016-00195600/16
(Sangerwani-B)
|
1405005000NRG23241220220043732
|
24/12/2022
|
MOHD YOUSF HAJAM
|
1405005WL003675
|
MOHD YOUSF HAJAM
|
00200
|
JAKA0KELLER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD3
|
|
MOHD YOUSF HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
18
|
KELLER
|
JK-05-005-016-00195501/160
(Sangerwani-B)
|
1405005000NRG23241220220043752
|
24/12/2022
|
GH NABI GORSI
|
1405005WL003677
|
GH NABI GORSI
|
00200
|
JAKA0PAKHER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BDA
|
|
GH NABI GORSI
|
()
|
|
19
|
KELLER
|
JK-05-005-016-00195501/165
(Sangerwani-B)
|
1405005000NRG23241220220043755
|
24/12/2022
|
SHABIR AHMAD DEEDAD
|
1405005WL003677
|
SHABIR AHMAD DEEDAD
|
00200
|
JAKA0PAKHER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BDC
|
|
SHABIR AHMAD DEEDAD
|
()
|
|
20
|
KELLER
|
JK-05-005-016-00195501/85
(Sangerwani-B)
|
1405005000NRG23241220220043757
|
24/12/2022
|
MUSHTAQ AHMAD DEEADD
|
1405005WL003677
|
MUSHTAQ AHMAD DEEADD
|
00200
|
JAKA0PAKHER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BDD
|
|
MUSHTAQ AHMAD DEEADD
|
()
|
|
21
|
KELLER
|
JK-05-005-016-00195600/204
(Sangerwani-B)
|
1405005000NRG23241220220043742
|
24/12/2022
|
MUSHTAQ AHMAD GORSI
|
1405005WL003676
|
MUSHTAQ AHMAD GORSI
|
00200
|
JAKA0PAKHER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BDB
|
|
MUSHTAQ AHMAD GORSI
|
()
|
|
22
|
KELLER
|
JK-05-005-016-00195600/243
(Sangerwani-B)
|
1405005000NRG23241220220043734
|
24/12/2022
|
GH RASOOL HAJAM
|
1405005WL003675
|
GH RASOOL HAJAM
|
00200
|
JAKA0PAKHER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD5
|
|
GH RASOOL HAJAM
|
()
|
|
23
|
KELLER
|
JK-05-005-016-00195600/247
(Sangerwani-B)
|
1405005000NRG23241220220043735
|
24/12/2022
|
TARIQ AHMAD HAJAM
|
1405005WL003675
|
TARIQ AHMAD HAJAM
|
00200
|
JAKA0PAKHER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD4
|
|
TARIQ AHMAD HAJAM
|
()
|
|
24
|
KELLER
|
JK-05-005-016-00195600/248
(Sangerwani-B)
|
1405005000NRG23241220220043736
|
24/12/2022
|
FAROOQ AHMAD HAJAM
|
1405005WL003675
|
FAROOQ AHMAD HAJAM
|
00200
|
JAKA0PAKHER
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201A64BD7
|
|
FAROOQ AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|