|
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-22-001-011-001/112
(Devapora )
|
1422001000NRG24070920230103136
|
12/09/2023
|
GH.MOHD GONAWARI
|
1422001WL006701
|
GH.MOHD GONAWARI
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30251
|
|
GH.MOHD GONAWARI
|
()
|
|
2
|
Shopian
|
JK-22-001-011-001/773
(Devapora )
|
1422001000NRG24070920230103149
|
12/09/2023
|
SHAMIMA AKHTER
|
1422001WL006701
|
SHAMIMA AKHTER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3023B
|
|
SHAMIMA AKHTER
|
()
|
|
3
|
Shopian
|
JK-22-001-011-001/774
(Devapora )
|
1422001000NRG24070920230103150
|
12/09/2023
|
BISMA JAN
|
1422001WL006701
|
BISMA JAN
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3023C
|
|
BISMA JAN
|
()
|
|
4
|
Shopian
|
JK-22-001-011-001/780
(Devapora )
|
1422001000NRG24070920230103154
|
12/09/2023
|
RUBEENA AKHTER
|
1422001WL006701
|
RUBEENA AKHTER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3023D
|
|
RUBEENA AKHTER
|
()
|
|
5
|
Shopian
|
JK-22-001-011-001/8517
(Devapora )
|
1422001000NRG24060920230102297
|
12/09/2023
|
hajira akhter
|
1422001WL006645
|
hajira akhter
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3023A
|
|
hajira akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-011-001/775
(Devapora )
|
1422001000NRG24070920230103151
|
12/09/2023
|
MIR HUSSAIN KALAS
|
1422001WL006701
|
MIR HUSSAIN KALAS
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3023F
|
|
MIR HUSSAIN KALAS
|
()
|
|
7
|
Shopian
|
JK-22-001-011-001/776
(Devapora )
|
1422001000NRG24070920230103152
|
12/09/2023
|
TARIQ AHMAD KHAN
|
1422001WL006701
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30240
|
|
TARIQ AHMAD KHAN
|
()
|
|
8
|
Shopian
|
JK-22-001-011-001/779
(Devapora )
|
1422001000NRG24070920230103153
|
12/09/2023
|
MUKHTAR AHMAD KALAS
|
1422001WL006701
|
MUKHTAR AHMAD KALAS
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3023E
|
|
MUKHTAR AHMAD KALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-011-001/230
(Devapora )
|
1422001000NRG24060920230102305
|
12/09/2023
|
AZAD AH CHOWHAN
|
1422001WL006646
|
AZAD AH CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3024A
|
|
AZAD AH CHOWHAN
|
()
|
|
10
|
Shopian
|
JK-22-001-011-001/237
(Devapora )
|
1422001000NRG24060920230102307
|
12/09/2023
|
MOHD YOUSUF PANDA
|
1422001WL006646
|
MOHD YOUSUF PANDA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30246
|
|
MOHD YOUSUF PANDA
|
()
|
|
11
|
Shopian
|
JK-22-001-011-001/274
(Devapora )
|
1422001000NRG24060920230102313
|
12/09/2023
|
AB MAJEED BARWAL
|
1422001WL006646
|
AB MAJEED BARWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30241
|
|
AB MAJEED BARWAL
|
()
|
|
12
|
Shopian
|
JK-22-001-011-001/279
(Devapora )
|
1422001000NRG24060920230102314
|
12/09/2023
|
PARVEENA AKTHER
|
1422001WL006646
|
PARVEENA AKTHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3024B
|
|
PARVEENA AKTHER
|
()
|
|
13
|
Shopian
|
JK-22-001-011-001/328
(Devapora )
|
1422001000NRG24060920230102316
|
12/09/2023
|
ZAFFAR HUSSIAN CHOWHAN
|
1422001WL006646
|
ZAFFAR HUSSIAN CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30244
|
|
ZAFFAR HUSSIAN CHOWHAN
|
()
|
|
14
|
Shopian
|
JK-22-001-011-001/330
(Devapora )
|
1422001000NRG24060920230102317
|
12/09/2023
|
MOHAMMAD ABDULAH CHOHAN
|
1422001WL006646
|
MOHAMMAD ABDULAH CHOHAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30242
|
|
MOHAMMAD ABDULAH CHOHAN
|
()
|
|
15
|
Shopian
|
JK-22-001-011-001/484
(Devapora )
|
1422001000NRG24060920230102319
|
12/09/2023
|
SHABIR AHMAD GHAKHAR
|
1422001WL006646
|
SHABIR AHMAD GHAKHAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3024C
|
|
SHABIR AHMAD GHAKHAR
|
()
|
|
16
|
Shopian
|
JK-22-001-011-001/639
(Devapora )
|
1422001000NRG24060920230102322
|
12/09/2023
|
MOHD YOUNUS GEEGI
|
1422001WL006646
|
MOHD YOUNUS GEEGI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30247
|
|
MOHD YOUNUS GEEGI
|
()
|
|
17
|
Shopian
|
JK-22-001-011-001/702
(Devapora )
|
1422001000NRG24070920230103145
|
12/09/2023
|
Mohd yousuf
|
1422001WL006701
|
Mohd yousuf
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3024E
|
|
Mohd yousuf
|
()
|
|
18
|
Shopian
|
JK-22-001-011-001/714
(Devapora )
|
1422001000NRG24070920230103146
|
12/09/2023
|
KHALIADA AKHTER
|
1422001WL006701
|
KHALIADA AKHTER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30250
|
|
KHALIADA AKHTER
|
()
|
|
19
|
Shopian
|
JK-22-001-011-001/848
(Devapora )
|
1422001000NRG24060920230102295
|
12/09/2023
|
Bashir ahmad gagad
|
1422001WL006645
|
Bashir ahmad gagad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30245
|
|
Bashir ahmad gagad
|
()
|
|
20
|
Shopian
|
JK-22-001-011-001/850
(Devapora )
|
1422001000NRG24060920230102296
|
12/09/2023
|
Naateef Ahmad Chowhan
|
1422001WL006645
|
Naateef Ahmad Chowhan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30248
|
|
Naateef Ahmad Chowhan
|
()
|
|
21
|
Shopian
|
JK-22-001-011-001/859
(Devapora )
|
1422001000NRG24060920230102298
|
12/09/2023
|
Fayaz Gagad
|
1422001WL006645
|
Fayaz Gagad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30243
|
|
Fayaz Gagad
|
()
|
|
22
|
Shopian
|
JK-22-001-011-001/868
(Devapora )
|
1422001000NRG24060920230102299
|
12/09/2023
|
Liyaqat Hussain Kalas
|
1422001WL006645
|
Liyaqat Hussain Kalas
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3024F
|
|
Liyaqat Hussain Kalas
|
()
|
|
23
|
Shopian
|
JK-22-001-011-001/869
(Devapora )
|
1422001000NRG24060920230102300
|
12/09/2023
|
Aasif Ahmad Khokar
|
1422001WL006645
|
Aasif Ahmad Khokar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B3024D
|
|
Aasif Ahmad Khokar
|
()
|
|
24
|
Shopian
|
JK-22-001-011-001/870
(Devapora )
|
1422001000NRG24060920230102301
|
12/09/2023
|
Mohammad Sadiq Chohan
|
1422001WL006645
|
Mohammad Sadiq Chohan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/09/2023
|
|
N092300B30249
|
|
Mohammad Sadiq Chohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|