|
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-22-001-001-002/173
(G.P. Arsh )
|
1422001000NRG24240920230128604
|
24/09/2023
|
ZIYA UL HAQ
|
1422001WL008472
|
ZIYA UL HAQ
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019AB69C
|
|
ZIYA UL HAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-001-002/283
(G.P. Arsh )
|
1422001000NRG24240920230128612
|
24/09/2023
|
Abid Amin
|
1422001WL008472
|
Abid Amin
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB69D
|
|
Abid Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-001-001/1013
(G.P. Arsh )
|
1422001000NRG24240920230128598
|
24/09/2023
|
BASHIR AHMAD MALIK
|
1422001WL008472
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923019AB6A2
|
|
BASHIR AHMAD MALIK
|
()
|
|
4
|
Shopian
|
JK-22-001-001-001/1016
(G.P. Arsh )
|
1422001000NRG24240920230128601
|
24/09/2023
|
ARSHID AHMAD SHAH
|
1422001WL008472
|
ARSHID AHMAD SHAH
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N0923019AB69F
|
|
ARSHID AHMAD SHAH
|
()
|
|
5
|
Shopian
|
JK-22-001-001-002/190
(G.P. Arsh )
|
1422001000NRG24240920230128605
|
24/09/2023
|
UMER MUZAFFAR
|
1422001WL008472
|
UMER MUZAFFAR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019AB6A4
|
|
UMER MUZAFFAR
|
()
|
|
6
|
Shopian
|
JK-22-001-001-002/199
(G.P. Arsh )
|
1422001000NRG24240920230128606
|
24/09/2023
|
FAROOQ AHMAD MALIK
|
1422001WL008472
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019AB6A1
|
|
FAROOQ AHMAD MALIK
|
()
|
|
7
|
Shopian
|
JK-22-001-001-002/207
(G.P. Arsh )
|
1422001000NRG24240920230128607
|
24/09/2023
|
ARBAZ FAROOQ
|
1422001WL008472
|
ARBAZ FAROOQ
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019AB6A5
|
|
ARBAZ FAROOQ
|
()
|
|
8
|
Shopian
|
JK-22-001-001-002/212
(G.P. Arsh )
|
1422001000NRG24240920230128608
|
24/09/2023
|
MUDASIR AHMAD WAGAY
|
1422001WL008472
|
MUDASIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019AB6A3
|
|
MUDASIR AHMAD WAGAY
|
()
|
|
9
|
Shopian
|
JK-22-001-001-002/280
(G.P. Arsh )
|
1422001000NRG24240920230128609
|
24/09/2023
|
umer amin
|
1422001WL008472
|
umer amin
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB6A8
|
|
umer amin
|
()
|
|
10
|
Shopian
|
JK-22-001-001-002/281
(G.P. Arsh )
|
1422001000NRG24240920230128610
|
24/09/2023
|
sehrish bashir
|
1422001WL008472
|
sehrish bashir
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB6A9
|
|
sehrish bashir
|
()
|
|
11
|
Shopian
|
JK-22-001-001-002/284
(G.P. Arsh )
|
1422001000NRG24240920230128613
|
24/09/2023
|
tahir ahmad khan
|
1422001WL008472
|
tahir ahmad khan
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB6AA
|
|
tahir ahmad khan
|
()
|
|
12
|
Shopian
|
JK-22-001-001-002/285
(G.P. Arsh )
|
1422001000NRG24240920230128614
|
24/09/2023
|
Saad Ahmad Wagay
|
1422001WL008472
|
Saad Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB6A7
|
|
Saad Ahmad Wagay
|
()
|
|
13
|
Shopian
|
JK-22-001-001-002/288
(G.P. Arsh )
|
1422001000NRG24240920230128615
|
24/09/2023
|
sehran farooq
|
1422001WL008472
|
sehran farooq
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB6A6
|
|
sehran farooq
|
()
|
|
14
|
Shopian
|
JK-22-001-001-002/297
(G.P. Arsh )
|
1422001000NRG24240920230128616
|
24/09/2023
|
Saleeqa yaseen
|
1422001WL008472
|
Saleeqa yaseen
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB6A0
|
|
Saleeqa yaseen
|
()
|
|
15
|
Shopian
|
JK-22-001-001-002/298
(G.P. Arsh )
|
1422001000NRG24240920230128617
|
24/09/2023
|
Sajad ahmad khan
|
1422001WL008472
|
Sajad ahmad khan
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB69E
|
|
Sajad ahmad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
16
|
Shopian
|
JK-22-001-001-002/282
(G.P. Arsh )
|
1422001000NRG24240920230128611
|
24/09/2023
|
faika bashir
|
1422001WL008472
|
faika bashir
|
00415
|
SBIN0004736
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019AB6AB
|
|
MRS FAIKA BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40748
|
40748
|
|
|
|
|
|
|
|