|
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-22-001-013-001/137
(G. Hadoo )
|
1422001000NRG24101120230182482
|
10/11/2023
|
ASHAIQ HUSSAIN GANJWARA
|
1422001WL012467
|
ASHAIQ HUSSAIN GANJWARA
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
30/01/2024
|
|
N1123009AE92B
|
|
ASHAIQ HUSSAIN GANJWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-013-001/148
(G. Hadoo )
|
1422001000NRG24101120230182487
|
10/11/2023
|
SHABIR AH BHAT
|
1422001WL012467
|
SHABIR AH BHAT
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
N1123009AE920
|
|
SHABIR AH BHAT
|
()
|
|
3
|
Shopian
|
JK-22-001-013-001/224
(G. Hadoo )
|
1422001000NRG24101120230182490
|
10/11/2023
|
owais ahmad baht
|
1422001WL012467
|
owais ahmad baht
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009AE927
|
|
owais ahmad baht
|
()
|
|
4
|
Shopian
|
JK-22-001-013-001/280
(G. Hadoo )
|
1422001000NRG24101120230182491
|
10/11/2023
|
shaheen mushtaq
|
1422001WL012467
|
shaheen mushtaq
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009AE929
|
|
shaheen mushtaq
|
()
|
|
5
|
Shopian
|
JK-22-001-013-001/281
(G. Hadoo )
|
1422001000NRG24101120230182492
|
10/11/2023
|
shoki jan
|
1422001WL012467
|
shoki jan
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009AE926
|
|
shoki jan
|
()
|
|
6
|
Shopian
|
JK-22-001-013-001/290
(G. Hadoo )
|
1422001000NRG24101120230182493
|
10/11/2023
|
HILAL AHMAD BHAT
|
1422001WL012467
|
HILAL AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009AE925
|
|
HILAL AHMAD BHAT
|
()
|
|
7
|
Shopian
|
JK-22-001-013-001/292
(G. Hadoo )
|
1422001000NRG24101120230182494
|
10/11/2023
|
AYASH AHMAD BHAT
|
1422001WL012467
|
AYASH AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009AE92A
|
|
AYASH AHMAD BHAT
|
()
|
|
8
|
Shopian
|
JK-22-001-013-001/293
(G. Hadoo )
|
1422001000NRG24101120230182495
|
10/11/2023
|
DILSHADA BANOO
|
1422001WL012467
|
DILSHADA BANOO
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009AE928
|
|
DILSHADA BANOO
|
()
|
|
9
|
Shopian
|
JK-22-001-013-001/733
(G. Hadoo )
|
1422001000NRG24101120230182496
|
10/11/2023
|
waqar ahmad wana
|
1422001WL012467
|
waqar ahmad wana
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009AE921
|
|
waqar ahmad wana
|
()
|
|
10
|
Shopian
|
JK-22-001-013-001/735
(G. Hadoo )
|
1422001000NRG24101120230182497
|
10/11/2023
|
sajad ahmad wana
|
1422001WL012467
|
sajad ahmad wana
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009AE922
|
|
sajad ahmad wana
|
()
|
|
11
|
Shopian
|
JK-22-001-013-001/736
(G. Hadoo )
|
1422001000NRG24101120230182498
|
10/11/2023
|
kowser jan
|
1422001WL012467
|
kowser jan
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009AE923
|
|
kowser jan
|
()
|
|
12
|
Shopian
|
JK-22-001-013-001/820
(G. Hadoo )
|
1422001000NRG24101120230182499
|
10/11/2023
|
AFROOZA AKHTER
|
1422001WL012467
|
AFROOZA AKHTER
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009AE924
|
|
AFROOZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|