|
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-22-001-010-001/499
(Heerpora )
|
1422001000NRG24090920230106245
|
12/09/2023
|
JAVID AHMAD
|
1422001WL006918
|
JAVID AHMAD
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C055A4
|
|
JAVID AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/381
(Heerpora )
|
1422001000NRG24090920230106213
|
12/09/2023
|
M LATEEF SHEIKH
|
1422001WL006915
|
M LATEEF SHEIKH
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C055A3
|
|
M LATEEF SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/476
(Heerpora )
|
1422001000NRG24090920230106217
|
12/09/2023
|
SHERAZ AH SHEIKH
|
1422001WL006915
|
SHERAZ AH SHEIKH
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N092300C0559B
|
|
SHERAZ AH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/386
(Heerpora )
|
1422001000NRG24080920230104294
|
12/09/2023
|
KHURSHEED AH LONE
|
1422001WL006780
|
KHURSHEED AH LONE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300C0559E
|
|
KHURSHEED AH LONE
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/640
(Heerpora )
|
1422001000NRG24120920230111078
|
12/09/2023
|
MUDASIR AHMAD
|
1422001WL007248
|
MUDASIR AHMAD
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N092300C055A0
|
|
MUDASIR AHMAD
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/74
(Heerpora )
|
1422001000NRG24090920230106259
|
12/09/2023
|
SAJAD AHMAD WANI
|
1422001WL006919
|
SAJAD AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C055A2
|
|
SAJAD AHMAD WANI
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/880
(Heerpora )
|
1422001000NRG24090920230105819
|
12/09/2023
|
MOHD RAFEEQ
|
1422001WL006887
|
MOHD RAFEEQ
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N092300C0559D
|
|
MOHD RAFEEQ
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/896
(Heerpora )
|
1422001000NRG24090920230106274
|
12/09/2023
|
usman hussain bhat
|
1422001WL006920
|
usman hussain bhat
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C0559F
|
|
usman hussain bhat
|
()
|
|
9
|
Shopian
|
JK-22-001-010-001/897
(Heerpora )
|
1422001000NRG24090920230106275
|
12/09/2023
|
ummer maqbool bhat
|
1422001WL006920
|
ummer maqbool bhat
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C0559C
|
|
ummer maqbool bhat
|
()
|
|
10
|
Shopian
|
JK-22-001-010-001/925
(Heerpora )
|
1422001000NRG24090920230106221
|
12/09/2023
|
Riyaz Ahmad sheikh
|
1422001WL006915
|
Riyaz Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C055A1
|
|
Riyaz Ahmad sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|