|
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-22-001-010-001/1158
(Heerpora )
|
1422001000NRG24121020230153387
|
12/10/2023
|
MOHD SHAMEEM WANI
|
1422001WL010247
|
MOHD SHAMEEM WANI
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D13843
|
|
MOHD SHAMEEM WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1147
(Heerpora )
|
1422001000NRG24121020230153381
|
12/10/2023
|
YAWER MUSHTAQ
|
1422001WL010247
|
YAWER MUSHTAQ
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D1384A
|
|
YAWER MUSHTAQ
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/1148
(Heerpora )
|
1422001000NRG24121020230153382
|
12/10/2023
|
SHAHID IQBAL WANI
|
1422001WL010247
|
SHAHID IQBAL WANI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D13848
|
|
SHAHID IQBAL WANI
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/1149
(Heerpora )
|
1422001000NRG24121020230153383
|
12/10/2023
|
MOHAMMAD IQBAL WANI
|
1422001WL010247
|
MOHAMMAD IQBAL WANI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D13844
|
|
MOHAMMAD IQBAL WANI
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/1150
(Heerpora )
|
1422001000NRG24121020230153384
|
12/10/2023
|
MANZOOR AHMAD BHAT
|
1422001WL010247
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D1384C
|
|
MANZOOR AHMAD BHAT
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/1152
(Heerpora )
|
1422001000NRG24121020230153385
|
12/10/2023
|
SHAFIYA JAVID
|
1422001WL010247
|
SHAFIYA JAVID
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D13849
|
|
SHAFIYA JAVID
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/1155
(Heerpora )
|
1422001000NRG24121020230153386
|
12/10/2023
|
SALMAN MANZOOR
|
1422001WL010247
|
SALMAN MANZOOR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D13845
|
|
SALMAN MANZOOR
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/1163
(Heerpora )
|
1422001000NRG24121020230153388
|
12/10/2023
|
ASMAT JAN
|
1422001WL010247
|
ASMAT JAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D13847
|
|
ASMAT JAN
|
()
|
|
9
|
Shopian
|
JK-22-001-010-001/1164
(Heerpora )
|
1422001000NRG24121020230153389
|
12/10/2023
|
DILSHADA BEGUM
|
1422001WL010247
|
DILSHADA BEGUM
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D1384B
|
|
DILSHADA BEGUM
|
()
|
|
10
|
Shopian
|
JK-22-001-010-001/1165
(Heerpora )
|
1422001000NRG24121020230153390
|
12/10/2023
|
GULSHAN AKHTER
|
1422001WL010247
|
GULSHAN AKHTER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300D13846
|
|
GULSHAN AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|