|
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-22-002-023-001/230
(Shirmal )
|
1422002000NRG24221220230213822
|
23/12/2023
|
AADIL YOUSUF WANI
|
1422002WL015129
|
AADIL YOUSUF WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FB00
|
|
AADIL YOUSUF WANI
|
()
|
|
2
|
Shopian
|
JK-22-002-023-001/231
(Shirmal )
|
1422002000NRG24221220230213823
|
23/12/2023
|
RIYAZ HYDER BHAT
|
1422002WL015129
|
RIYAZ HYDER BHAT
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAFE
|
|
RIYAZ HYDER BHAT
|
()
|
|
3
|
Shopian
|
JK-22-002-023-001/232
(Shirmal )
|
1422002000NRG24221220230213824
|
23/12/2023
|
SAIF UD DN MALIK
|
1422002WL015129
|
SAIF UD DN MALIK
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAFB
|
|
SAIF UD DN MALIK
|
()
|
|
4
|
Shopian
|
JK-22-002-023-001/234
(Shirmal )
|
1422002000NRG24221220230213825
|
23/12/2023
|
shabir ahmad thokar
|
1422002WL015129
|
shabir ahmad thokar
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAFF
|
|
shabir ahmad thokar
|
()
|
|
5
|
Shopian
|
JK-22-002-023-001/238
(Shirmal )
|
1422002000NRG24221220230213827
|
23/12/2023
|
LATIEF AHMAD BHAT
|
1422002WL015129
|
LATIEF AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAFD
|
|
LATIEF AHMAD BHAT
|
()
|
|
6
|
Shopian
|
JK-22-002-023-001/240
(Shirmal )
|
1422002000NRG24221220230213828
|
23/12/2023
|
FAIZAN YOUSUF WANI
|
1422002WL015129
|
FAIZAN YOUSUF WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAFC
|
|
FAIZAN YOUSUF WANI
|
()
|
|
7
|
Shopian
|
JK-22-002-023-001/269
(Shirmal )
|
1422002000NRG24221220230213833
|
23/12/2023
|
AAQIB BASHIR SHAH
|
1422002WL015129
|
AAQIB BASHIR SHAH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAF8
|
|
AAQIB BASHIR SHAH
|
()
|
|
8
|
Shopian
|
JK-22-002-023-001/270
(Shirmal )
|
1422002000NRG24221220230213834
|
23/12/2023
|
FAIZAN AH
|
1422002WL015129
|
FAIZAN AH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAF9
|
|
FAIZAN AH
|
()
|
|
9
|
Shopian
|
JK-22-002-023-001/276
(Shirmal )
|
1422002000NRG24221220230213838
|
23/12/2023
|
UZAIR AYOUB HAJAM
|
1422002WL015129
|
UZAIR AYOUB HAJAM
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAF5
|
|
UZAIR AYOUB HAJAM
|
()
|
|
10
|
Shopian
|
JK-22-002-023-001/277
(Shirmal )
|
1422002000NRG24221220230213839
|
23/12/2023
|
LIYAQAT AH MIR
|
1422002WL015129
|
LIYAQAT AH MIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAF6
|
|
LIYAQAT AH MIR
|
()
|
|
11
|
Shopian
|
JK-22-002-023-001/278
(Shirmal )
|
1422002000NRG24221220230213840
|
23/12/2023
|
KASHIF YOUSF
|
1422002WL015129
|
KASHIF YOUSF
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAF7
|
|
KASHIF YOUSF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-023-001/241
(Shirmal )
|
1422002000NRG24221220230213829
|
23/12/2023
|
MUMIN AHMAD RATHER
|
1422002WL015129
|
MUMIN AHMAD RATHER
|
00354
|
PUNB0630800
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230180FAFA
|
|
MUMIN AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|