|
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-22-002-026-001/1391
(Keegam )
|
1422002000NRG24271220230217834
|
28/12/2023
|
IQRA JAN
|
1422002WL015453
|
IQRA JAN
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B3
|
|
IQRA JAN
|
()
|
|
2
|
Shopian
|
JK-22-002-026-001/1392
(Keegam )
|
1422002000NRG24271220230217835
|
28/12/2023
|
ZAHOOR AHMAD WANI
|
1422002WL015453
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B9
|
|
ZAHOOR AHMAD WANI
|
()
|
|
3
|
Shopian
|
JK-22-002-026-001/1394
(Keegam )
|
1422002000NRG24271220230217837
|
28/12/2023
|
SHARIFA BANOO
|
1422002WL015453
|
SHARIFA BANOO
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548AE
|
|
SHARIFA BANOO
|
()
|
|
4
|
Shopian
|
JK-22-002-026-001/1395
(Keegam )
|
1422002000NRG24271220230217838
|
28/12/2023
|
HAFIZA BEGUM
|
1422002WL015453
|
HAFIZA BEGUM
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B5
|
|
HAFIZA BEGUM
|
()
|
|
5
|
Shopian
|
JK-22-002-026-001/1396
(Keegam )
|
1422002000NRG24271220230217839
|
28/12/2023
|
JUNAID AHMAD DAR
|
1422002WL015453
|
JUNAID AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548BA
|
|
JUNAID AHMAD DAR
|
()
|
|
6
|
Shopian
|
JK-22-002-026-001/1397
(Keegam )
|
1422002000NRG24271220230217840
|
28/12/2023
|
FAROOQ AHMAD KALOO
|
1422002WL015453
|
FAROOQ AHMAD KALOO
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548AF
|
|
FAROOQ AHMAD KALOO
|
()
|
|
7
|
Shopian
|
JK-22-002-026-001/1398
(Keegam )
|
1422002000NRG24271220230217841
|
28/12/2023
|
ROHIT HAMID AHANGER
|
1422002WL015453
|
ROHIT HAMID AHANGER
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B1
|
|
ROHIT HAMID AHANGER
|
()
|
|
8
|
Shopian
|
JK-22-002-026-001/1399
(Keegam )
|
1422002000NRG24271220230217842
|
28/12/2023
|
FANCY JAN
|
1422002WL015454
|
FANCY JAN
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B4
|
|
FANCY JAN
|
()
|
|
9
|
Shopian
|
JK-22-002-026-001/1400
(Keegam )
|
1422002000NRG24271220230217843
|
28/12/2023
|
SYED IMRAN
|
1422002WL015454
|
SYED IMRAN
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B6
|
|
SYED IMRAN
|
()
|
|
10
|
Shopian
|
JK-22-002-026-001/1401
(Keegam )
|
1422002000NRG24271220230217844
|
28/12/2023
|
RUBY JAN
|
1422002WL015454
|
RUBY JAN
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B7
|
|
RUBY JAN
|
()
|
|
11
|
Shopian
|
JK-22-002-026-001/1403
(Keegam )
|
1422002000NRG24271220230217846
|
28/12/2023
|
DANISH AKBAR
|
1422002WL015454
|
DANISH AKBAR
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B2
|
|
DANISH AKBAR
|
()
|
|
12
|
Shopian
|
JK-22-002-026-001/1405
(Keegam )
|
1422002000NRG24271220230217848
|
28/12/2023
|
ASIF AKBAR RESHI
|
1422002WL015454
|
ASIF AKBAR RESHI
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B0
|
|
ASIF AKBAR RESHI
|
()
|
|
13
|
Shopian
|
JK-22-002-026-001/1406
(Keegam )
|
1422002000NRG24271220230217849
|
28/12/2023
|
JAHANGEER AHMAD RESHI
|
1422002WL015454
|
JAHANGEER AHMAD RESHI
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548AD
|
|
JAHANGEER AHMAD RESHI
|
()
|
|
14
|
Shopian
|
JK-22-002-026-001/1408
(Keegam )
|
1422002000NRG24271220230217850
|
28/12/2023
|
ASIF GULZAR
|
1422002WL015454
|
ASIF GULZAR
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301B548B8
|
|
ASIF GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|