|
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-22-002-026-001/1053
(Keegam )
|
1422002000NRG24170920230118539
|
18/09/2023
|
MOHD MAQBOOL DAR
|
1422002WL007768
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301337553
|
|
MOHD MAQBOOL DAR
|
()
|
|
2
|
Shopian
|
JK-22-002-026-001/1054
(Keegam )
|
1422002000NRG24170920230118540
|
18/09/2023
|
SAJAD AHMAD DAR
|
1422002WL007768
|
SAJAD AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301337550
|
|
SAJAD AHMAD DAR
|
()
|
|
3
|
Shopian
|
JK-22-002-026-001/1055
(Keegam )
|
1422002000NRG24170920230118541
|
18/09/2023
|
MUDASIR AHMAD DAR
|
1422002WL007768
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301337551
|
|
MUDASIR AHMAD DAR
|
()
|
|
4
|
Shopian
|
JK-22-002-026-001/1056
(Keegam )
|
1422002000NRG24170920230118542
|
18/09/2023
|
ADFAR JAN
|
1422002WL007768
|
ADFAR JAN
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230133754F
|
|
ADFAR JAN
|
()
|
|
5
|
Shopian
|
JK-22-002-026-001/1057
(Keegam )
|
1422002000NRG24170920230118543
|
18/09/2023
|
ZUBAIDA BEGUM
|
1422002WL007768
|
ZUBAIDA BEGUM
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230133754A
|
|
ZUBAIDA BEGUM
|
()
|
|
6
|
Shopian
|
JK-22-002-026-001/1058
(Keegam )
|
1422002000NRG24170920230118544
|
18/09/2023
|
FAIZAN YOUSUF BHAT
|
1422002WL007768
|
FAIZAN YOUSUF BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230133754B
|
|
FAIZAN YOUSUF BHAT
|
()
|
|
7
|
Shopian
|
JK-22-002-026-001/1060
(Keegam )
|
1422002000NRG24170920230118545
|
18/09/2023
|
SAHIL MAQBOOL DAR
|
1422002WL007768
|
SAHIL MAQBOOL DAR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230133754D
|
|
SAHIL MAQBOOL DAR
|
()
|
|
8
|
Shopian
|
JK-22-002-026-001/1063
(Keegam )
|
1422002000NRG24170920230118546
|
18/09/2023
|
ZAFAR MAQBOOL
|
1422002WL007768
|
ZAFAR MAQBOOL
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301337552
|
|
ZAFAR MAQBOOL
|
()
|
|
9
|
Shopian
|
JK-22-002-026-001/1070
(Keegam )
|
1422002000NRG24170920230118547
|
18/09/2023
|
KAUSAR JAN
|
1422002WL007768
|
KAUSAR JAN
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301337547
|
|
KAUSAR JAN
|
()
|
|
10
|
Shopian
|
JK-22-002-026-001/1072
(Keegam )
|
1422002000NRG24170920230118548
|
18/09/2023
|
FAITMA BEGUM
|
1422002WL007768
|
FAITMA BEGUM
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301337548
|
|
FAITMA BEGUM
|
()
|
|
11
|
Shopian
|
JK-22-002-026-001/1075
(Keegam )
|
1422002000NRG24170920230118549
|
18/09/2023
|
MAROOF AHMAD DAR
|
1422002WL007768
|
MAROOF AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230133754E
|
|
MAROOF AHMAD DAR
|
()
|
|
12
|
Shopian
|
JK-22-002-026-001/1090
(Keegam )
|
1422002000NRG24170920230118550
|
18/09/2023
|
ASIMA DELAWAR
|
1422002WL007768
|
ASIMA DELAWAR
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230133754C
|
|
ASIMA DELAWAR
|
()
|
|
13
|
Shopian
|
JK-22-002-026-001/1091
(Keegam )
|
1422002000NRG24170920230118551
|
18/09/2023
|
TAHIRA BANOO
|
1422002WL007768
|
TAHIRA BANOO
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301337549
|
|
TAHIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|