|
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-22-001-011-001/405
(Devapora )
|
1422001000NRG24101020230151177
|
11/10/2023
|
YASMEENA AKHTER
|
1422001WL010083
|
YASMEENA AKHTER
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102300AE6148
|
|
YASMEENA AKHTER
|
()
|
|
2
|
Shopian
|
JK-22-001-011-001/481
(Devapora )
|
1422001000NRG24101020230151178
|
11/10/2023
|
sharief akhter
|
1422001WL010083
|
sharief akhter
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102300AE6147
|
|
sharief akhter
|
()
|
|
3
|
Shopian
|
JK-22-001-011-001/739
(Devapora )
|
1422001000NRG24101020230151269
|
11/10/2023
|
MUSHTAQ AHMAD CHOHAN
|
1422001WL010092
|
MUSHTAQ AHMAD CHOHAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300AE6149
|
|
MUSHTAQ AHMAD CHOHAN
|
()
|
|
4
|
Shopian
|
JK-22-001-011-001/8517
(Devapora )
|
1422001000NRG24101020230151188
|
11/10/2023
|
hajira akhter
|
1422001WL010084
|
hajira akhter
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102300AE6146
|
|
hajira akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-011-001/487
(Devapora )
|
1422001000NRG24101020230151179
|
11/10/2023
|
mukhtar ah chowhan
|
1422001WL010083
|
mukhtar ah chowhan
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102300AE614A
|
|
mukhtar ah chowhan
|
()
|
|
6
|
Shopian
|
JK-22-001-011-001/489
(Devapora )
|
1422001000NRG24101020230151180
|
11/10/2023
|
zaffer hussain kalas
|
1422001WL010083
|
zaffer hussain kalas
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102300AE614D
|
|
zaffer hussain kalas
|
()
|
|
7
|
Shopian
|
JK-22-001-011-001/669
(Devapora )
|
1422001000NRG24101020230151181
|
11/10/2023
|
GULZARA BEGUM
|
1422001WL010083
|
GULZARA BEGUM
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102300AE614B
|
|
GULZARA BEGUM
|
()
|
|
8
|
Shopian
|
JK-22-001-011-001/871
(Devapora )
|
1422001000NRG24101020230151182
|
11/10/2023
|
Sabir Ahmad Chowhan
|
1422001WL010083
|
Sabir Ahmad Chowhan
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102300AE614C
|
|
Sabir Ahmad Chowhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-011-001/127
(Devapora )
|
1422001000NRG24101020230151176
|
11/10/2023
|
Sakeena Begum
|
1422001WL010083
|
Sakeena Begum
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102300AE614F
|
|
Sakeena Begum
|
()
|
|
10
|
Shopian
|
JK-22-001-011-001/240
(Devapora )
|
1422001000NRG24101020230151267
|
11/10/2023
|
MANZOOR AH TAS
|
1422001WL010092
|
MANZOOR AH TAS
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300AE6154
|
|
MANZOOR AH TAS
|
()
|
|
11
|
Shopian
|
JK-22-001-011-001/848
(Devapora )
|
1422001000NRG24101020230151186
|
11/10/2023
|
Bashir ahmad gagad
|
1422001WL010084
|
Bashir ahmad gagad
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102300AE6150
|
|
Bashir ahmad gagad
|
()
|
|
12
|
Shopian
|
JK-22-001-011-001/850
(Devapora )
|
1422001000NRG24101020230151187
|
11/10/2023
|
Naateef Ahmad Chowhan
|
1422001WL010084
|
Naateef Ahmad Chowhan
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102300AE6151
|
|
Naateef Ahmad Chowhan
|
()
|
|
13
|
Shopian
|
JK-22-001-011-001/859
(Devapora )
|
1422001000NRG24101020230151189
|
11/10/2023
|
Fayaz Gagad
|
1422001WL010084
|
Fayaz Gagad
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102300AE614E
|
|
Fayaz Gagad
|
()
|
|
14
|
Shopian
|
JK-22-001-011-001/868
(Devapora )
|
1422001000NRG24101020230151190
|
11/10/2023
|
Liyaqat Hussain Kalas
|
1422001WL010084
|
Liyaqat Hussain Kalas
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102300AE6156
|
|
Liyaqat Hussain Kalas
|
()
|
|
15
|
Shopian
|
JK-22-001-011-001/869
(Devapora )
|
1422001000NRG24101020230151191
|
11/10/2023
|
Aasif Ahmad Khokar
|
1422001WL010084
|
Aasif Ahmad Khokar
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102300AE6155
|
|
Aasif Ahmad Khokar
|
()
|
|
16
|
Shopian
|
JK-22-001-011-001/870
(Devapora )
|
1422001000NRG24101020230151192
|
11/10/2023
|
Mohammad Sadiq Chohan
|
1422001WL010084
|
Mohammad Sadiq Chohan
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102300AE6152
|
|
Mohammad Sadiq Chohan
|
()
|
|
17
|
Shopian
|
JK-22-001-011-001/884
(Devapora )
|
1422001000NRG24101020230151266
|
11/10/2023
|
Zaitoon akhter
|
1422001WL010091
|
Zaitoon akhter
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300AE6153
|
|
Zaitoon akhter
|
()
|
|
18
|
Shopian
|
JK-22-001-011-001/885
(Devapora )
|
1422001000NRG24101020230151270
|
11/10/2023
|
Noor Jahan
|
1422001WL010092
|
Noor Jahan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300AE6157
|
|
Noor Jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44164
|
44164
|
|
|
|
|
|
|
|