|
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-22-001-011-001/192
(Devapora )
|
1422001000NRG24070720230021119
|
08/07/2023
|
amir salam ganwarie
|
1422001WL001294
|
amir salam ganwarie
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N07230105C593
|
|
amir salam ganwarie
|
()
|
|
2
|
Shopian
|
JK-22-001-011-001/555
(Devapora )
|
1422001000NRG24070720230021122
|
08/07/2023
|
MOHD ISHAQ GANWARI
|
1422001WL001294
|
MOHD ISHAQ GANWARI
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N07230105C595
|
|
MOHD ISHAQ GANWARI
|
()
|
|
3
|
Shopian
|
JK-22-001-011-001/651
(Devapora )
|
1422001000NRG24080720230021386
|
08/07/2023
|
REYAZ AHMAD DEEDAD
|
1422001WL001315
|
REYAZ AHMAD DEEDAD
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N07230105C594
|
|
REYAZ AHMAD DEEDAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-011-001/657
(Devapora )
|
1422001000NRG24080720230021387
|
08/07/2023
|
SHABIR AHMAD PATHAN
|
1422001WL001315
|
SHABIR AHMAD PATHAN
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N07230105C596
|
|
SHABIR AHMAD PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-011-001/480
(Devapora )
|
1422001000NRG24080720230021255
|
08/07/2023
|
mohd yusuf
|
1422001WL001304
|
mohd yusuf
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N07230105C597
|
|
mohd yusuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-011-001/170
(Devapora )
|
1422001000NRG24070720230021117
|
08/07/2023
|
YOUNUS AHMAD CHOWHAN
|
1422001WL001294
|
YOUNUS AHMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N07230105C59E
|
|
YOUNUS AHMAD CHOWHAN
|
()
|
|
7
|
Shopian
|
JK-22-001-011-001/239
(Devapora )
|
1422001000NRG24080720230021376
|
08/07/2023
|
MUKHTAR AHMAD
|
1422001WL001315
|
MUKHTAR AHMAD
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N07230105C59F
|
|
MUKHTAR AHMAD
|
()
|
|
8
|
Shopian
|
JK-22-001-011-001/277
(Devapora )
|
1422001000NRG24080720230021378
|
08/07/2023
|
MOHD RAFIQ DEEDAR
|
1422001WL001315
|
MOHD RAFIQ DEEDAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N07230105C59B
|
|
MOHD RAFIQ DEEDAR
|
()
|
|
9
|
Shopian
|
JK-22-001-011-001/452
(Devapora )
|
1422001000NRG24080720230021380
|
08/07/2023
|
nisar ah kalas
|
1422001WL001315
|
nisar ah kalas
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N07230105C599
|
|
nisar ah kalas
|
()
|
|
10
|
Shopian
|
JK-22-001-011-001/461
(Devapora )
|
1422001000NRG24080720230021381
|
08/07/2023
|
BASHIR AHMAD CHICHI
|
1422001WL001315
|
BASHIR AHMAD CHICHI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/07/2023
|
|
N07230105C59C
|
|
BASHIR AHMAD CHICHI
|
()
|
|
11
|
Shopian
|
JK-22-001-011-001/591
(Devapora )
|
1422001000NRG24070720230021125
|
08/07/2023
|
ADIL AH GANWARI
|
1422001WL001294
|
ADIL AH GANWARI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N07230105C59A
|
|
ADIL AH GANWARI
|
()
|
|
12
|
Shopian
|
JK-22-001-011-001/707
(Devapora )
|
1422001000NRG24070720230021127
|
08/07/2023
|
Bashir ahmad
|
1422001WL001294
|
Bashir ahmad
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/07/2023
|
|
N07230105C59D
|
|
Bashir ahmad
|
()
|
|
13
|
Shopian
|
JK-22-001-011-002/261
(Devapora )
|
1422001000NRG24080720230021260
|
08/07/2023
|
MOHD HUSSAIN
|
1422001WL001304
|
MOHD HUSSAIN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
N07230105C598
|
|
MOHD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|