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-22-001-012-001/875 (Chootipora )
|
1422001000NRG24310720230048443
|
31/07/2023
|
SHABIR AHMAD
|
1422001WL003000
|
SHABIR AHMAD
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB94
|
|
SHABIR AHMAD
|
()
|
2
|
Shopian
|
JK-22-001-012-001/878 (Chootipora )
|
1422001000NRG24310720230048444
|
31/07/2023
|
ZAFFAR SHAREEF TASS
|
1422001WL003000
|
ZAFFAR SHAREEF TASS
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB82
|
|
ZAFFAR SHAREEF TASS
|
()
|
3
|
Shopian
|
JK-22-001-012-001/879 (Chootipora )
|
1422001000NRG24310720230048445
|
31/07/2023
|
MOHD YOUNUS GORSI
|
1422001WL003000
|
MOHD YOUNUS GORSI
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB86
|
|
MOHD YOUNUS GORSI
|
()
|
4
|
Shopian
|
JK-22-001-012-001/881 (Chootipora )
|
1422001000NRG24310720230048447
|
31/07/2023
|
JEHANGIR AHMAD
|
1422001WL003000
|
JEHANGIR AHMAD
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB85
|
|
JEHANGIR AHMAD
|
()
|
5
|
Shopian
|
JK-22-001-012-001/888 (Chootipora )
|
1422001000NRG24310720230048433
|
31/07/2023
|
TAJAMUL AKHTER
|
1422001WL002999
|
TAJAMUL AKHTER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB84
|
|
TAJAMUL AKHTER
|
()
|
6
|
Shopian
|
JK-22-001-012-001/890 (Chootipora )
|
1422001000NRG24310720230048435
|
31/07/2023
|
DILSHADA AKHTER
|
1422001WL002999
|
DILSHADA AKHTER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB83
|
|
DILSHADA AKHTER
|
()
|
7
|
Shopian
|
JK-22-001-012-001/891 (Chootipora )
|
1422001000NRG24310720230048436
|
31/07/2023
|
BILKEESA AKHTER
|
1422001WL002999
|
BILKEESA AKHTER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB81
|
|
BILKEESA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-012-001/393 (Chootipora )
|
1422001000NRG24310720230048245
|
31/07/2023
|
MUSHTAQ AHMAD
|
1422001WL002984
|
MUSHTAQ AHMAD
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB97
|
|
MUSHTAQ AHMAD
|
()
|
9
|
Shopian
|
JK-22-001-012-001/780 (Chootipora )
|
1422001000NRG24310720230048439
|
31/07/2023
|
OVAIS AYOUB
|
1422001WL003000
|
OVAIS AYOUB
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB93
|
|
OVAIS AYOUB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-012-001/1078 (Chootipora )
|
1422001000NRG24310720230048251
|
31/07/2023
|
Bilal Ahmad ganaie
|
1422001WL002985
|
Bilal Ahmad ganaie
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB8D
|
|
Bilal Ahmad ganaie
|
()
|
11
|
Shopian
|
JK-22-001-012-001/1079 (Chootipora )
|
1422001000NRG24310720230048252
|
31/07/2023
|
Irfan Ahmad sheikh
|
1422001WL002985
|
Irfan Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB8E
|
|
Irfan Ahmad sheikh
|
()
|
12
|
Shopian
|
JK-22-001-012-001/1080 (Chootipora )
|
1422001000NRG24310720230048253
|
31/07/2023
|
Riyaz Ahmad sheikh
|
1422001WL002985
|
Riyaz Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB8C
|
|
Riyaz Ahmad sheikh
|
()
|
13
|
Shopian
|
JK-22-001-012-001/1081 (Chootipora )
|
1422001000NRG24310720230048254
|
31/07/2023
|
Abdul Hameed wani
|
1422001WL002985
|
Abdul Hameed wani
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB8A
|
|
Abdul Hameed wani
|
()
|
14
|
Shopian
|
JK-22-001-012-001/1082 (Chootipora )
|
1422001000NRG24310720230048255
|
31/07/2023
|
Mushtaq Ahmad sheikh
|
1422001WL002985
|
Mushtaq Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB89
|
|
Mushtaq Ahmad sheikh
|
()
|
15
|
Shopian
|
JK-22-001-012-001/1083 (Chootipora )
|
1422001000NRG24310720230048256
|
31/07/2023
|
Wajid Hussain paswal
|
1422001WL002985
|
Wajid Hussain paswal
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB8F
|
|
Wajid Hussain paswal
|
()
|
16
|
Shopian
|
JK-22-001-012-001/1084 (Chootipora )
|
1422001000NRG24310720230048257
|
31/07/2023
|
Imran ganie
|
1422001WL002985
|
Imran ganie
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB87
|
|
Imran ganie
|
()
|
17
|
Shopian
|
JK-22-001-012-001/1085 (Chootipora )
|
1422001000NRG24310720230048258
|
31/07/2023
|
mohd saleem
|
1422001WL002985
|
mohd saleem
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB90
|
|
mohd saleem
|
()
|
18
|
Shopian
|
JK-22-001-012-001/1090 (Chootipora )
|
1422001000NRG24310720230048259
|
31/07/2023
|
YAWAR GANIE
|
1422001WL002985
|
YAWAR GANIE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB8B
|
|
YAWAR GANIE
|
()
|
19
|
Shopian
|
JK-22-001-012-001/640 (Chootipora )
|
1422001000NRG24310720230048154
|
31/07/2023
|
Shabir Ahmad paswal
|
1422001WL002978
|
Shabir Ahmad paswal
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB92
|
|
Shabir Ahmad paswal
|
()
|
20
|
Shopian
|
JK-22-001-012-001/736 (Chootipora )
|
1422001000NRG24310720230048248
|
31/07/2023
|
Mohammad Rafiq Rather
|
1422001WL002984
|
Mohammad Rafiq Rather
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB96
|
|
Mohammad Rafiq Rather
|
()
|
21
|
Shopian
|
JK-22-001-012-001/748 (Chootipora )
|
1422001000NRG24310720230048157
|
31/07/2023
|
nageena
|
1422001WL002978
|
nageena
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB95
|
|
nageena
|
()
|
22
|
Shopian
|
JK-22-001-012-001/768 (Chootipora )
|
1422001000NRG24310720230048422
|
31/07/2023
|
NISAR AH WANI
|
1422001WL002998
|
NISAR AH WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
N0723033AEB88
|
|
NISAR AH WANI
|
()
|
23
|
Shopian
|
JK-22-001-012-001/817 (Chootipora )
|
1422001000NRG24310720230048440
|
31/07/2023
|
UBAID AHMAD RATHER
|
1422001WL003000
|
UBAID AHMAD RATHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N0723033AEB91
|
|
UBAID AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50996
|
50996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|