|
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-22-001-016-001/124
(Pahnoo )
|
1422001000NRG24190720230032646
|
20/07/2023
|
SAJAD AHMAD BHAT
|
1422001WL002001
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762DF
|
|
SAJAD AHMAD BHAT
|
()
|
|
2
|
Shopian
|
JK-22-001-016-001/127
(Pahnoo )
|
1422001000NRG24190720230032648
|
20/07/2023
|
GULZAR AH.MALIK
|
1422001WL002001
|
GULZAR AH.MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762F1
|
|
GULZAR AH.MALIK
|
()
|
|
3
|
Shopian
|
JK-22-001-016-001/131
(Pahnoo )
|
1422001000NRG24190720230032651
|
20/07/2023
|
KHURSHED AH.DAR
|
1422001WL002001
|
KHURSHED AH.DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762F3
|
|
KHURSHED AH.DAR
|
()
|
|
4
|
Shopian
|
JK-22-001-016-001/247
(Pahnoo )
|
1422001000NRG24190720230032696
|
20/07/2023
|
Usman Nazir Dar
|
1422001WL002003
|
Usman Nazir Dar
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E3
|
|
Usman Nazir Dar
|
()
|
|
5
|
Shopian
|
JK-22-001-016-001/256
(Pahnoo )
|
1422001000NRG24190720230032697
|
20/07/2023
|
MOHD YASEEN AHANGER
|
1422001WL002003
|
MOHD YASEEN AHANGER
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762F2
|
|
MOHD YASEEN AHANGER
|
()
|
|
6
|
Shopian
|
JK-22-001-016-001/266
(Pahnoo )
|
1422001000NRG24190720230032701
|
20/07/2023
|
Tahir Maqbool
|
1422001WL002003
|
Tahir Maqbool
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E9
|
|
Tahir Maqbool
|
()
|
|
7
|
Shopian
|
JK-22-001-016-001/268
(Pahnoo )
|
1422001000NRG24190720230032663
|
20/07/2023
|
Nisar ahmad dar
|
1422001WL002002
|
Nisar ahmad dar
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E4
|
|
Nisar ahmad dar
|
()
|
|
8
|
Shopian
|
JK-22-001-016-001/274
(Pahnoo )
|
1422001000NRG24190720230032668
|
20/07/2023
|
GOWHER AHMAD WANI
|
1422001WL002002
|
GOWHER AHMAD WANI
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E7
|
|
GOWHER AHMAD WANI
|
()
|
|
9
|
Shopian
|
JK-22-001-016-001/278
(Pahnoo )
|
1422001000NRG24190720230032671
|
20/07/2023
|
SHAKEEL AHMAD DAR
|
1422001WL002002
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762EC
|
|
SHAKEEL AHMAD DAR
|
()
|
|
10
|
Shopian
|
JK-22-001-016-001/286
(Pahnoo )
|
1422001000NRG24190720230032679
|
20/07/2023
|
ABID AHMAD
|
1422001WL002002
|
ABID AHMAD
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E5
|
|
ABID AHMAD
|
()
|
|
11
|
Shopian
|
JK-22-001-016-001/308
(Pahnoo )
|
1422001000NRG24190720230032681
|
20/07/2023
|
RAMEEZ RAJA
|
1422001WL002002
|
RAMEEZ RAJA
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E0
|
|
RAMEEZ RAJA
|
()
|
|
12
|
Shopian
|
JK-22-001-016-001/309
(Pahnoo )
|
1422001000NRG24190720230032682
|
20/07/2023
|
FAIZAN GULL
|
1422001WL002002
|
FAIZAN GULL
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E8
|
|
FAIZAN GULL
|
()
|
|
13
|
Shopian
|
JK-22-001-016-001/312
(Pahnoo )
|
1422001000NRG24190720230032705
|
20/07/2023
|
SHABIR AHMAD DAR
|
1422001WL002004
|
SHABIR AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E1
|
|
SHABIR AHMAD DAR
|
()
|
|
14
|
Shopian
|
JK-22-001-016-001/313
(Pahnoo )
|
1422001000NRG24190720230032706
|
20/07/2023
|
AAQIB MAQBOOL DAR
|
1422001WL002004
|
AAQIB MAQBOOL DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762EB
|
|
AAQIB MAQBOOL DAR
|
()
|
|
15
|
Shopian
|
JK-22-001-016-001/314
(Pahnoo )
|
1422001000NRG24190720230032707
|
20/07/2023
|
ISHFAQ YASEEN KHAN
|
1422001WL002004
|
ISHFAQ YASEEN KHAN
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762F5
|
|
ISHFAQ YASEEN KHAN
|
()
|
|
16
|
Shopian
|
JK-22-001-016-001/317
(Pahnoo )
|
1422001000NRG24190720230032710
|
20/07/2023
|
ABRAR AHMAD DAR
|
1422001WL002004
|
ABRAR AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762EA
|
|
ABRAR AHMAD DAR
|
()
|
|
17
|
Shopian
|
JK-22-001-016-001/318
(Pahnoo )
|
1422001000NRG24190720230032711
|
20/07/2023
|
MUDASSIR AHMAD DAR
|
1422001WL002004
|
MUDASSIR AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E2
|
|
MUDASSIR AHMAD DAR
|
()
|
|
18
|
Shopian
|
JK-22-001-016-001/327
(Pahnoo )
|
1422001000NRG24190720230032714
|
20/07/2023
|
IMRAN YOUSUF
|
1422001WL002004
|
IMRAN YOUSUF
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762E6
|
|
IMRAN YOUSUF
|
()
|
|
19
|
Shopian
|
JK-22-001-016-001/328
(Pahnoo )
|
1422001000NRG24190720230032715
|
20/07/2023
|
OWAIS ASLAM
|
1422001WL002004
|
OWAIS ASLAM
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762ED
|
|
OWAIS ASLAM
|
()
|
|
20
|
Shopian
|
JK-22-001-016-001/9
(Pahnoo )
|
1422001000NRG24190720230032725
|
20/07/2023
|
BASHIR AH LONE
|
1422001WL002004
|
BASHIR AH LONE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762F4
|
|
BASHIR AH LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78080
|
78080
|
|
|
|
|
|
|
|
|
21
|
Shopian
|
JK-22-001-016-001/269
(Pahnoo )
|
1422001000NRG24190720230032664
|
20/07/2023
|
M maqbool malik
|
1422001WL002002
|
M maqbool malik
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762EE
|
|
M maqbool malik
|
()
|
|
22
|
Shopian
|
JK-22-001-016-001/72
(Pahnoo )
|
1422001000NRG24190720230032721
|
20/07/2023
|
REYAZ AH
|
1422001WL002004
|
REYAZ AH
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762EF
|
|
REYAZ AH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
23
|
Shopian
|
JK-22-001-016-001/161
(Pahnoo )
|
1422001000NRG24190720230032660
|
20/07/2023
|
RAYEES AH.DAR
|
1422001WL002001
|
RAYEES AH.DAR
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762F0
|
|
MR RAYEES AHMAD DAR
|
()
|
|
24
|
Shopian
|
JK-22-001-016-001/188
(Pahnoo )
|
1422001000NRG24190720230032686
|
20/07/2023
|
SHERAZ AH DAR
|
1422001WL002003
|
SHERAZ AH DAR
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024762F6
|
|
MR DANISH FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
|
|
|
|
|
|