|
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-22-001-010-001/1011
(Heerpora )
|
1422001000NRG24091120230182073
|
10/11/2023
|
zahoor ahmad wani
|
1422001WL012442
|
zahoor ahmad wani
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N1123009F1D42
|
|
zahoor ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1010
(Heerpora )
|
1422001000NRG24091120230182072
|
10/11/2023
|
kifayat ulah
|
1422001WL012442
|
kifayat ulah
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
31/01/2024
|
|
N1123009F1D43
|
|
kifayat ulah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/1009
(Heerpora )
|
1422001000NRG24091120230182071
|
10/11/2023
|
Abdul Rashid mir
|
1422001WL012442
|
Abdul Rashid mir
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N1123009F1D47
|
|
Abdul Rashid mir
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/142
(Heerpora )
|
1422001000NRG24091120230182075
|
10/11/2023
|
nazir yousuf
|
1422001WL012442
|
nazir yousuf
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N1123009F1D48
|
|
nazir yousuf
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/530
(Heerpora )
|
1422001000NRG24091120230182082
|
10/11/2023
|
faizan gulzar
|
1422001WL012442
|
faizan gulzar
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N1123009F1D46
|
|
faizan gulzar
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/552
(Heerpora )
|
1422001000NRG24091120230182083
|
10/11/2023
|
MUNEEB MANZOOR
|
1422001WL012442
|
MUNEEB MANZOOR
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N1123009F1D49
|
|
MUNEEB MANZOOR
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/893
(Heerpora )
|
1422001000NRG24091120230182087
|
10/11/2023
|
Abdul Majeed wani
|
1422001WL012442
|
Abdul Majeed wani
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N1123009F1D44
|
|
Abdul Majeed wani
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/991
(Heerpora )
|
1422001000NRG24091120230182090
|
10/11/2023
|
ghulam hassan sheikh
|
1422001WL012442
|
ghulam hassan sheikh
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N1123009F1D45
|
|
ghulam hassan sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-010-001/912
(Heerpora )
|
1422001000NRG24091120230182088
|
10/11/2023
|
ABID YAQOOB
|
1422001WL012442
|
ABID YAQOOB
|
00415
|
SBIN0004736
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N1123009F1D4B
|
|
MR GULZAR AHMAD WANI
|
()
|
|
10
|
Shopian
|
JK-22-001-010-001/923
(Heerpora )
|
1422001000NRG24091120230182089
|
10/11/2023
|
Zeenat Ul Islam
|
1422001WL012442
|
Zeenat Ul Islam
|
00415
|
SBIN0004736
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N1123009F1D4A
|
|
MR SEHRAN AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|