|
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-22-001-013-001/176
(G. Hadoo )
|
1422001000NRG24231120230191924
|
24/11/2023
|
hilal ah mir
|
1422001WL013226
|
hilal ah mir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB047
|
|
hilal ah mir
|
()
|
|
2
|
Shopian
|
JK-22-001-013-001/373
(G. Hadoo )
|
1422001000NRG24231120230191925
|
24/11/2023
|
mohd maqbool mir
|
1422001WL013226
|
mohd maqbool mir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB046
|
|
mohd maqbool mir
|
()
|
|
3
|
Shopian
|
JK-22-001-013-001/376
(G. Hadoo )
|
1422001000NRG24231120230191926
|
24/11/2023
|
nabza bano
|
1422001WL013226
|
nabza bano
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB04B
|
|
nabza bano
|
()
|
|
4
|
Shopian
|
JK-22-001-013-001/378
(G. Hadoo )
|
1422001000NRG24231120230191927
|
24/11/2023
|
arkan imtiyaz
|
1422001WL013226
|
arkan imtiyaz
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB048
|
|
arkan imtiyaz
|
()
|
|
5
|
Shopian
|
JK-22-001-013-001/379
(G. Hadoo )
|
1422001000NRG24231120230191928
|
24/11/2023
|
ashiq hussain mir
|
1422001WL013226
|
ashiq hussain mir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB049
|
|
ashiq hussain mir
|
()
|
|
6
|
Shopian
|
JK-22-001-013-001/380
(G. Hadoo )
|
1422001000NRG24231120230191929
|
24/11/2023
|
rohi jan
|
1422001WL013226
|
rohi jan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB04A
|
|
rohi jan
|
()
|
|
7
|
Shopian
|
JK-22-001-013-001/496
(G. Hadoo )
|
1422001000NRG24231120230191930
|
24/11/2023
|
Bilal Ahmad Wani
|
1422001WL013226
|
Bilal Ahmad Wani
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB04E
|
|
Bilal Ahmad Wani
|
()
|
|
8
|
Shopian
|
JK-22-001-013-001/497
(G. Hadoo )
|
1422001000NRG24231120230191931
|
24/11/2023
|
Yasmeena
|
1422001WL013226
|
Yasmeena
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB04D
|
|
Yasmeena
|
()
|
|
9
|
Shopian
|
JK-22-001-013-001/498
(G. Hadoo )
|
1422001000NRG24231120230191932
|
24/11/2023
|
Aamir Saheb
|
1422001WL013226
|
Aamir Saheb
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB051
|
|
Aamir Saheb
|
()
|
|
10
|
Shopian
|
JK-22-001-013-001/499
(G. Hadoo )
|
1422001000NRG24231120230191933
|
24/11/2023
|
Akhlas Ahmad
|
1422001WL013226
|
Akhlas Ahmad
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB050
|
|
Akhlas Ahmad
|
()
|
|
11
|
Shopian
|
JK-22-001-013-001/500
(G. Hadoo )
|
1422001000NRG24231120230191934
|
24/11/2023
|
Wakeel Ahmad Malik
|
1422001WL013226
|
Wakeel Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB04F
|
|
Wakeel Ahmad Malik
|
()
|
|
12
|
Shopian
|
JK-22-001-013-001/93
(G. Hadoo )
|
1422001000NRG24231120230191935
|
24/11/2023
|
MUKHTAR AH WAGEY
|
1422001WL013226
|
MUKHTAR AH WAGEY
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017CB04C
|
|
MUKHTAR AH WAGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|