|
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-22-001-012-001/675
(Chootipora )
|
1422001000NRG24020820230051170
|
04/08/2023
|
hilal ah wagay
|
1422001WL003195
|
hilal ah wagay
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
N082300422E84
|
|
hilal ah wagay
|
()
|
|
2
|
Shopian
|
JK-22-001-012-001/762
(Chootipora )
|
1422001000NRG24020820230051025
|
04/08/2023
|
RAYEES AH THOKER
|
1422001WL003181
|
RAYEES AH THOKER
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
N082300422E7A
|
|
RAYEES AH THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-012-001/669
(Chootipora )
|
1422001000NRG24020820230051166
|
04/08/2023
|
zeeshan hussain
|
1422001WL003195
|
zeeshan hussain
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
N082300422E7B
|
|
zeeshan hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/196
(Chootipora )
|
1422001000NRG24020820230051030
|
04/08/2023
|
sheraz
|
1422001WL003182
|
sheraz
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300422E86
|
|
sheraz
|
()
|
|
5
|
Shopian
|
JK-22-001-012-001/530
(Chootipora )
|
1422001000NRG24020820230051019
|
04/08/2023
|
Riyaz Ahmad
|
1422001WL003181
|
Riyaz Ahmad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300422E85
|
|
Riyaz Ahmad
|
()
|
|
6
|
Shopian
|
JK-22-001-012-001/828
(Chootipora )
|
1422001000NRG24020820230051033
|
04/08/2023
|
faizan ahmad lone
|
1422001WL003182
|
faizan ahmad lone
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300422E81
|
|
faizan ahmad lone
|
()
|
|
7
|
Shopian
|
JK-22-001-012-001/845
(Chootipora )
|
1422001000NRG24020820230051037
|
04/08/2023
|
rohie jaan
|
1422001WL003182
|
rohie jaan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300422E82
|
|
rohie jaan
|
()
|
|
8
|
Shopian
|
JK-22-001-012-001/865
(Chootipora )
|
1422001000NRG24020820230051041
|
04/08/2023
|
SABREENA JAN
|
1422001WL003182
|
SABREENA JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300422E80
|
|
SABREENA JAN
|
()
|
|
9
|
Shopian
|
JK-22-001-012-001/870
(Chootipora )
|
1422001000NRG24020820230051042
|
04/08/2023
|
SALEEMA BEGUM
|
1422001WL003182
|
SALEEMA BEGUM
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300422E83
|
|
SALEEMA BEGUM
|
()
|
|
10
|
Shopian
|
JK-22-001-012-001/947
(Chootipora )
|
1422001000NRG24020820230051051
|
04/08/2023
|
sajad ahmad wani
|
1422001WL003183
|
sajad ahmad wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300422E7C
|
|
sajad ahmad wani
|
()
|
|
11
|
Shopian
|
JK-22-001-012-001/976
(Chootipora )
|
1422001000NRG24020820230051052
|
04/08/2023
|
zubaida
|
1422001WL003183
|
zubaida
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
N082300422E7D
|
|
zubaida
|
()
|
|
12
|
Shopian
|
JK-22-001-012-001/979
(Chootipora )
|
1422001000NRG24020820230051027
|
04/08/2023
|
parvaiz ahmad khatana
|
1422001WL003181
|
parvaiz ahmad khatana
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
N082300422E7F
|
|
parvaiz ahmad khatana
|
()
|
|
13
|
Shopian
|
JK-22-001-012-001/980
(Chootipora )
|
1422001000NRG24020820230051028
|
04/08/2023
|
parveena
|
1422001WL003181
|
parveena
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
N082300422E7E
|
|
parveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|