|
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-22-001-011-002/100
(Devapora )
|
1422001000NRG24301120230196735
|
30/11/2023
|
ruby jan
|
1422001WL013634
|
ruby jan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB8E
|
|
ruby jan
|
()
|
|
2
|
Shopian
|
JK-22-001-011-002/101
(Devapora )
|
1422001000NRG24301120230196736
|
30/11/2023
|
nazir ahmad wana
|
1422001WL013634
|
nazir ahmad wana
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB8B
|
|
nazir ahmad wana
|
()
|
|
3
|
Shopian
|
JK-22-001-011-002/102
(Devapora )
|
1422001000NRG24301120230196737
|
30/11/2023
|
Mushtaq paswall
|
1422001WL013634
|
Mushtaq paswall
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB87
|
|
Mushtaq paswall
|
()
|
|
4
|
Shopian
|
JK-22-001-011-002/103
(Devapora )
|
1422001000NRG24301120230196738
|
30/11/2023
|
nusrat jan
|
1422001WL013634
|
nusrat jan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB89
|
|
nusrat jan
|
()
|
|
5
|
Shopian
|
JK-22-001-011-002/110
(Devapora )
|
1422001000NRG24301120230196739
|
30/11/2023
|
MOHAMMAD ALTAF KALAS
|
1422001WL013634
|
MOHAMMAD ALTAF KALAS
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB86
|
|
MOHAMMAD ALTAF KALAS
|
()
|
|
6
|
Shopian
|
JK-22-001-011-002/111
(Devapora )
|
1422001000NRG24301120230196740
|
30/11/2023
|
ULFAT JAN
|
1422001WL013634
|
ULFAT JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB88
|
|
ULFAT JAN
|
()
|
|
7
|
Shopian
|
JK-22-001-011-002/94
(Devapora )
|
1422001000NRG24301120230196741
|
30/11/2023
|
javeed ahmad waana
|
1422001WL013634
|
javeed ahmad waana
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB85
|
|
javeed ahmad waana
|
()
|
|
8
|
Shopian
|
JK-22-001-011-002/95
(Devapora )
|
1422001000NRG24301120230196742
|
30/11/2023
|
Aaabida jan
|
1422001WL013634
|
Aaabida jan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB8F
|
|
Aaabida jan
|
()
|
|
9
|
Shopian
|
JK-22-001-011-002/96
(Devapora )
|
1422001000NRG24301120230196743
|
30/11/2023
|
Mushtaq ahmad panda
|
1422001WL013634
|
Mushtaq ahmad panda
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB8C
|
|
Mushtaq ahmad panda
|
()
|
|
10
|
Shopian
|
JK-22-001-011-002/97
(Devapora )
|
1422001000NRG24301120230196744
|
30/11/2023
|
nahima akhter
|
1422001WL013634
|
nahima akhter
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB8A
|
|
nahima akhter
|
()
|
|
11
|
Shopian
|
JK-22-001-011-002/99
(Devapora )
|
1422001000NRG24301120230196746
|
30/11/2023
|
yasmeena akhter
|
1422001WL013634
|
yasmeena akhter
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB8D
|
|
yasmeena akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-001-011-002/98
(Devapora )
|
1422001000NRG24301120230196745
|
30/11/2023
|
mohammad shareef paswal
|
1422001WL013634
|
mohammad shareef paswal
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301B1FB90
|
|
MR MOHAMMAD HUUSSAIN AWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|