|
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-22-001-070-001/29
(Pudsoo )
|
1422001000NRG23270420220001482
|
27/04/2022
|
GH MOHD THOKER
|
1422001WL000076
|
GH MOHD THOKER
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N04220197429B
|
|
GH MOHD THOKER
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-001/318
(Pudsoo )
|
1422001000NRG23270420220001483
|
27/04/2022
|
SHABIR AH.SHAH
|
1422001WL000076
|
SHABIR AH.SHAH
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742AB
|
|
SHABIR AH.SHAH
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-001/342
(Pudsoo )
|
1422001000NRG23270420220001485
|
27/04/2022
|
SABZAR AH THOKER
|
1422001WL000076
|
SABZAR AH THOKER
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N04220197429A
|
|
SABZAR AH THOKER
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-001/561
(Pudsoo )
|
1422001000NRG23270420220001490
|
27/04/2022
|
MOHD SHARIEF
|
1422001WL000076
|
MOHD SHARIEF
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N04220197429C
|
|
MOHD SHARIEF
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-001/574
(Pudsoo )
|
1422001000NRG23270420220001495
|
27/04/2022
|
AB RASHID
|
1422001WL000076
|
AB RASHID
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742AA
|
|
AB RASHID
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-001/581
(Pudsoo )
|
1422001000NRG23270420220001496
|
27/04/2022
|
MOHD AYUB RATHER
|
1422001WL000076
|
MOHD AYUB RATHER
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N042201974296
|
|
MOHD AYUB RATHER
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-001/598
(Pudsoo )
|
1422001000NRG23270420220001500
|
27/04/2022
|
Basit Ahmad Thoker
|
1422001WL000076
|
Basit Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N042201974295
|
|
Basit Ahmad Thoker
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-001/600
(Pudsoo )
|
1422001000NRG23270420220001501
|
27/04/2022
|
Touseef Ahmad Thoker
|
1422001WL000076
|
Touseef Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N042201974298
|
|
Touseef Ahmad Thoker
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-001/610
(Pudsoo )
|
1422001000NRG23270420220001505
|
27/04/2022
|
zulkarnainnan Hussain Tak
|
1422001WL000076
|
zulkarnainnan Hussain Tak
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N042201974297
|
|
zulkarnainnan Hussain Tak
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-070-001/620
(Pudsoo )
|
1422001000NRG23270420220001507
|
27/04/2022
|
Muzafar Ahmad Thoker
|
1422001WL000076
|
Muzafar Ahmad Thoker
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742AC
|
|
Muzafar Ahmad Thoker
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-070-001/70
(Pudsoo )
|
1422001000NRG23270420220001508
|
27/04/2022
|
MUSHTAQ AHMAD RATHER
|
1422001WL000076
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0KAPRIN
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N042201974299
|
|
MUSHTAQ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37664
|
37664
|
|
|
|
|
|
|
|
|
12
|
KANJI ULLAR
|
JK-22-001-070-001/583
(Pudsoo )
|
1422001000NRG23270420220001497
|
27/04/2022
|
KAISAR AZAD
|
1422001WL000076
|
KAISAR AZAD
|
00200
|
JAKA0NIHAMA
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A2
|
|
KAISAR AZAD
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-070-001/584
(Pudsoo )
|
1422001000NRG23270420220001498
|
27/04/2022
|
ZAFAR HUSAIN RATHER
|
1422001WL000076
|
ZAFAR HUSAIN RATHER
|
00200
|
JAKA0NIHAMA
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N04220197429E
|
|
ZAFAR HUSAIN RATHER
|
()
|
|
14
|
KANJI ULLAR
|
JK-22-001-070-001/591
(Pudsoo )
|
1422001000NRG23270420220001499
|
27/04/2022
|
Nawaz Ahmad Rather
|
1422001WL000076
|
Nawaz Ahmad Rather
|
00200
|
JAKA0NIHAMA
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N04220197429D
|
|
Nawaz Ahmad Rather
|
()
|
|
15
|
KANJI ULLAR
|
JK-22-001-070-001/602
(Pudsoo )
|
1422001000NRG23270420220001502
|
27/04/2022
|
Abid Hussain Thoker
|
1422001WL000076
|
Abid Hussain Thoker
|
00200
|
JAKA0NIHAMA
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A0
|
|
Abid Hussain Thoker
|
()
|
|
16
|
KANJI ULLAR
|
JK-22-001-070-001/605
(Pudsoo )
|
1422001000NRG23270420220001503
|
27/04/2022
|
Samiulla Banday
|
1422001WL000076
|
Samiulla Banday
|
00200
|
JAKA0NIHAMA
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N04220197429F
|
|
Samiulla Banday
|
()
|
|
17
|
KANJI ULLAR
|
JK-22-001-070-001/606
(Pudsoo )
|
1422001000NRG23270420220001504
|
27/04/2022
|
Showket Ahmad Thok
|
1422001WL000076
|
Showket Ahmad Thok
|
00200
|
JAKA0NIHAMA
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A1
|
|
Showket Ahmad Thok
|
()
|
|
18
|
KANJI ULLAR
|
JK-22-001-070-001/615
(Pudsoo )
|
1422001000NRG23270420220001506
|
27/04/2022
|
Aaqib Yousuf Thoker
|
1422001WL000076
|
Aaqib Yousuf Thoker
|
00200
|
JAKA0NIHAMA
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A3
|
|
Aaqib Yousuf Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
19
|
KANJI ULLAR
|
JK-22-001-070-001/557
(Pudsoo )
|
1422001000NRG23270420220001487
|
27/04/2022
|
IFTIQAR AHMAD
|
1422001WL000076
|
IFTIQAR AHMAD
|
00200
|
JAKA0VEHEEL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A4
|
|
IFTIQAR AHMAD
|
()
|
|
20
|
KANJI ULLAR
|
JK-22-001-070-001/559
(Pudsoo )
|
1422001000NRG23270420220001488
|
27/04/2022
|
MOHD YOUSUF
|
1422001WL000076
|
MOHD YOUSUF
|
00200
|
JAKA0VEHEEL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A6
|
|
MOHD YOUSUF
|
()
|
|
21
|
KANJI ULLAR
|
JK-22-001-070-001/562
(Pudsoo )
|
1422001000NRG23270420220001491
|
27/04/2022
|
MOHD AMIN
|
1422001WL000076
|
MOHD AMIN
|
00200
|
JAKA0VEHEEL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A8
|
|
MOHD AMIN
|
()
|
|
22
|
KANJI ULLAR
|
JK-22-001-070-001/563
(Pudsoo )
|
1422001000NRG23270420220001492
|
27/04/2022
|
MOHD IRFAN
|
1422001WL000076
|
MOHD IRFAN
|
00200
|
JAKA0VEHEEL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A7
|
|
MOHD IRFAN
|
()
|
|
23
|
KANJI ULLAR
|
JK-22-001-070-001/566
(Pudsoo )
|
1422001000NRG23270420220001493
|
27/04/2022
|
MOHD YAQOOB
|
1422001WL000076
|
MOHD YAQOOB
|
00200
|
JAKA0VEHEEL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A5
|
|
MOHD YAQOOB
|
()
|
|
24
|
KANJI ULLAR
|
JK-22-001-070-001/573
(Pudsoo )
|
1422001000NRG23270420220001494
|
27/04/2022
|
MOHD AYUB
|
1422001WL000076
|
MOHD AYUB
|
00200
|
JAKA0VEHEEL
|
3424
|
3424
|
Processed
|
05/05/2022
|
|
N0422019742A9
|
|
MOHD AYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
20544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82176
|
82176
|
|
|
|
|
|
|
|