|
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
|
Shopian
|
JK-22-002-024-001/107
(Balpora )
|
1422002000NRG24171120230187259
|
17/11/2023
|
Shabeer Ahmad Bhat
|
1422002WL012869
|
Shabeer Ahmad Bhat
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300F562EE
|
|
Shabeer Ahmad Bhat
|
()
|
|
2
|
Shopian
|
JK-22-002-024-001/139
(Balpora )
|
1422002000NRG24171120230187262
|
17/11/2023
|
MOHD LATEEF DAR
|
1422002WL012869
|
MOHD LATEEF DAR
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300F562EC
|
|
MOHD LATEEF DAR
|
()
|
|
3
|
Shopian
|
JK-22-002-024-001/178
(Balpora )
|
1422002000NRG24171120230187270
|
17/11/2023
|
HILAL AHMAD WAGAY
|
1422002WL012869
|
HILAL AHMAD WAGAY
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300F562ED
|
|
HILAL AHMAD WAGAY
|
()
|
|
4
|
Shopian
|
JK-22-002-024-001/192
(Balpora )
|
1422002000NRG24171120230187273
|
17/11/2023
|
ZAHOOR AHMAD WAGAY
|
1422002WL012869
|
ZAHOOR AHMAD WAGAY
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300F562EF
|
|
ZAHOOR AHMAD WAGAY
|
()
|
|
5
|
Shopian
|
JK-22-002-024-001/232
(Balpora )
|
1422002000NRG24171120230187278
|
17/11/2023
|
Noor Mohd Lone
|
1422002WL012869
|
Noor Mohd Lone
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300F562F5
|
|
Noor Mohd Lone
|
()
|
|
6
|
Shopian
|
JK-22-002-024-001/311
(Balpora )
|
1422002000NRG24171120230187285
|
17/11/2023
|
Mehboob Hassan
|
1422002WL012869
|
Mehboob Hassan
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300F562F6
|
|
Mehboob Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-024-001/104
(Balpora )
|
1422002000NRG24171120230187256
|
17/11/2023
|
Gh mohd Rather
|
1422002WL012869
|
Gh mohd Rather
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300F562F0
|
|
Gh mohd Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-002-024-001/244
(Balpora )
|
1422002000NRG24171120230187280
|
17/11/2023
|
Shameem Khan
|
1422002WL012869
|
Shameem Khan
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300F562F4
|
|
Shameem Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-024-001/165
(Balpora )
|
1422002000NRG24171120230187266
|
17/11/2023
|
MUDASIR AHMAD MALIK
|
1422002WL012869
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300F562F1
|
|
MUDASIR AHMAD MALIK
|
()
|
|
10
|
Shopian
|
JK-22-002-024-001/169
(Balpora )
|
1422002000NRG24171120230187268
|
17/11/2023
|
SHANI JAN
|
1422002WL012869
|
SHANI JAN
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300F562F2
|
|
SHANI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-002-024-001/54
(Balpora )
|
1422002000NRG24171120230187292
|
17/11/2023
|
IMTIYAZ AHMAD WAGAY
|
1422002WL012869
|
IMTIYAZ AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300F562F3
|
|
IMTIYAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|