|
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-22-001-016-001/323
(Pahnoo )
|
1422001000NRG24141220230207458
|
14/12/2023
|
MOHD ABAS DAR
|
1422001WL014517
|
MOHD ABAS DAR
|
00152
|
HDFC0002594
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A0
|
|
MOHD ABAS DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-016-001/273
(Pahnoo )
|
1422001000NRG24141220230207439
|
14/12/2023
|
JUNAID HAMEED
|
1422001WL014517
|
JUNAID HAMEED
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A5
|
|
JUNAID HAMEED
|
()
|
|
3
|
Shopian
|
JK-22-001-016-001/274
(Pahnoo )
|
1422001000NRG24141220230207440
|
14/12/2023
|
GOWHER AHMAD WANI
|
1422001WL014517
|
GOWHER AHMAD WANI
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0AA
|
|
GOWHER AHMAD WANI
|
()
|
|
4
|
Shopian
|
JK-22-001-016-001/278
(Pahnoo )
|
1422001000NRG24141220230207441
|
14/12/2023
|
SHAKEEL AHMAD DAR
|
1422001WL014517
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A6
|
|
SHAKEEL AHMAD DAR
|
()
|
|
5
|
Shopian
|
JK-22-001-016-001/286
(Pahnoo )
|
1422001000NRG24141220230207448
|
14/12/2023
|
ABID AHMAD
|
1422001WL014517
|
ABID AHMAD
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0AB
|
|
ABID AHMAD
|
()
|
|
6
|
Shopian
|
JK-22-001-016-001/308
(Pahnoo )
|
1422001000NRG24141220230207450
|
14/12/2023
|
RAMEEZ RAJA
|
1422001WL014517
|
RAMEEZ RAJA
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0AC
|
|
RAMEEZ RAJA
|
()
|
|
7
|
Shopian
|
JK-22-001-016-001/309
(Pahnoo )
|
1422001000NRG24141220230207451
|
14/12/2023
|
FAIZAN GULL
|
1422001WL014517
|
FAIZAN GULL
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A3
|
|
FAIZAN GULL
|
()
|
|
8
|
Shopian
|
JK-22-001-016-001/317
(Pahnoo )
|
1422001000NRG24141220230207454
|
14/12/2023
|
ABRAR AHMAD DAR
|
1422001WL014517
|
ABRAR AHMAD DAR
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A4
|
|
ABRAR AHMAD DAR
|
()
|
|
9
|
Shopian
|
JK-22-001-016-001/318
(Pahnoo )
|
1422001000NRG24141220230207455
|
14/12/2023
|
MUDASSIR AHMAD DAR
|
1422001WL014517
|
MUDASSIR AHMAD DAR
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A1
|
|
MUDASSIR AHMAD DAR
|
()
|
|
10
|
Shopian
|
JK-22-001-016-001/321
(Pahnoo )
|
1422001000NRG24141220230207456
|
14/12/2023
|
SHAHID HUSSAIN BHAT
|
1422001WL014517
|
SHAHID HUSSAIN BHAT
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A2
|
|
SHAHID HUSSAIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-001-016-001/331
(Pahnoo )
|
1422001000NRG24141220230207462
|
14/12/2023
|
ZUBAIR MOHI UD DIN DAR
|
1422001WL014517
|
ZUBAIR MOHI UD DIN DAR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A7
|
|
ZUBAIR MOHI UD DIN DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-001-016-001/325
(Pahnoo )
|
1422001000NRG24141220230207459
|
14/12/2023
|
ZAHID GULL
|
1422001WL014517
|
ZAHID GULL
|
00415
|
SBIN0004736
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A8
|
|
MR ZAHID GULL
|
()
|
|
13
|
Shopian
|
JK-22-001-016-001/329
(Pahnoo )
|
1422001000NRG24141220230207461
|
14/12/2023
|
SHAHID MUZAFFAR
|
1422001WL014517
|
SHAHID MUZAFFAR
|
00415
|
SBIN0004736
|
2684
|
2684
|
Processed
|
10/03/2024
|
|
N122300CFD0A9
|
|
MR SHAHID MUZAFFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|