|
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-22-001-010-001/1185
(Heerpora )
|
1422001000NRG24101120230182450
|
10/11/2023
|
RIFAT BEGUM
|
1422001WL012466
|
RIFAT BEGUM
|
00152
|
HDFC0002594
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009F18ED
|
|
RIFAT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1013
(Heerpora )
|
1422001000NRG24101120230182446
|
10/11/2023
|
Ali mohd khan
|
1422001WL012466
|
Ali mohd khan
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009F18F6
|
|
Ali mohd khan
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/1183
(Heerpora )
|
1422001000NRG24101120230182448
|
10/11/2023
|
SAHIL SHAFI
|
1422001WL012466
|
SAHIL SHAFI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009F18F0
|
|
SAHIL SHAFI
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/1184
(Heerpora )
|
1422001000NRG24101120230182449
|
10/11/2023
|
GULSHANA BANOO
|
1422001WL012466
|
GULSHANA BANOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009F18FD
|
|
GULSHANA BANOO
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/1402
(Heerpora )
|
1422001000NRG24101120230182451
|
10/11/2023
|
PARVAIZ AH SHEIKH
|
1422001WL012466
|
PARVAIZ AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009F18F5
|
|
PARVAIZ AH SHEIKH
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/447
(Heerpora )
|
1422001000NRG24101120230182454
|
10/11/2023
|
Imtiyaz akhter
|
1422001WL012466
|
Imtiyaz akhter
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009F18F7
|
|
Imtiyaz akhter
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/454
(Heerpora )
|
1422001000NRG24101120230182455
|
10/11/2023
|
Mohd imran wani
|
1422001WL012466
|
Mohd imran wani
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009F18FB
|
|
Mohd imran wani
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/457
(Heerpora )
|
1422001000NRG24101120230182456
|
10/11/2023
|
GOWHAR AHMAD WANI
|
1422001WL012466
|
GOWHAR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009F18FA
|
|
GOWHAR AHMAD WANI
|
()
|
|
9
|
Shopian
|
JK-22-001-010-001/462
(Heerpora )
|
1422001000NRG24101120230182457
|
10/11/2023
|
FAROOQ AHMAD WANI
|
1422001WL012466
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009F18F8
|
|
FAROOQ AHMAD WANI
|
()
|
|
10
|
Shopian
|
JK-22-001-010-001/858
(Heerpora )
|
1422001000NRG24101120230182461
|
10/11/2023
|
rayees ahmad sheikh
|
1422001WL012466
|
rayees ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009F18F2
|
|
rayees ahmad sheikh
|
()
|
|
11
|
Shopian
|
JK-22-001-010-001/859
(Heerpora )
|
1422001000NRG24101120230182462
|
10/11/2023
|
shaheena akhter
|
1422001WL012466
|
shaheena akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009F18F4
|
|
shaheena akhter
|
()
|
|
12
|
Shopian
|
JK-22-001-010-001/885
(Heerpora )
|
1422001000NRG24101120230182465
|
10/11/2023
|
Naima banoo
|
1422001WL012466
|
Naima banoo
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009F18EE
|
|
Naima banoo
|
()
|
|
13
|
Shopian
|
JK-22-001-010-001/886
(Heerpora )
|
1422001000NRG24101120230182466
|
10/11/2023
|
SHAHEEN REHMAN BHAT
|
1422001WL012466
|
SHAHEEN REHMAN BHAT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009F18F1
|
|
SHAHEEN REHMAN BHAT
|
()
|
|
14
|
Shopian
|
JK-22-001-010-001/887
(Heerpora )
|
1422001000NRG24101120230182467
|
10/11/2023
|
Afroza akhter
|
1422001WL012466
|
Afroza akhter
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123009F18F9
|
|
Afroza akhter
|
()
|
|
15
|
Shopian
|
JK-22-001-010-001/91
(Heerpora )
|
1422001000NRG24101120230182468
|
10/11/2023
|
zahoor
|
1422001WL012466
|
zahoor
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009F18EF
|
|
zahoor
|
()
|
|
16
|
Shopian
|
JK-22-001-010-001/957
(Heerpora )
|
1422001000NRG24101120230182469
|
10/11/2023
|
Bilal Ahmad
|
1422001WL012466
|
Bilal Ahmad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009F18F3
|
|
Bilal Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
17
|
Shopian
|
JK-22-001-010-001/882
(Heerpora )
|
1422001000NRG24101120230182464
|
10/11/2023
|
SANAM JAVID
|
1422001WL012466
|
SANAM JAVID
|
00200
|
JAKA0THANAM
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123009F18FC
|
|
SANAM JAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
18
|
Shopian
|
JK-22-001-010-001/1182
(Heerpora )
|
1422001000NRG24101120230182447
|
10/11/2023
|
OBAID BIN AFZAL
|
1422001WL012466
|
OBAID BIN AFZAL
|
00415
|
SBIN0004736
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009F18FE
|
|
MR SALEEM HASSAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|