|
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-22-001-001-002/200
(G.P. Arsh )
|
1422001000NRG24110920230110089
|
17/09/2023
|
MANZOOR AHMAD WAGAY
|
1422001WL007174
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123BF
|
|
MANZOOR AHMAD WAGAY
|
()
|
|
2
|
Shopian
|
JK-22-001-001-002/207
(G.P. Arsh )
|
1422001000NRG24110920230110090
|
17/09/2023
|
ARBAZ FAROOQ
|
1422001WL007174
|
ARBAZ FAROOQ
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123C1
|
|
ARBAZ FAROOQ
|
()
|
|
3
|
Shopian
|
JK-22-001-001-002/208
(G.P. Arsh )
|
1422001000NRG24110920230110091
|
17/09/2023
|
MOHD AYOUB NAIK
|
1422001WL007174
|
MOHD AYOUB NAIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123B9
|
|
MOHD AYOUB NAIK
|
()
|
|
4
|
Shopian
|
JK-22-001-001-002/212
(G.P. Arsh )
|
1422001000NRG24110920230110092
|
17/09/2023
|
MUDASIR AHMAD WAGAY
|
1422001WL007174
|
MUDASIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123BC
|
|
MUDASIR AHMAD WAGAY
|
()
|
|
5
|
Shopian
|
JK-22-001-001-002/237
(G.P. Arsh )
|
1422001000NRG24110920230110095
|
17/09/2023
|
JHANGIR AHMAD WAGAY
|
1422001WL007174
|
JHANGIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123BA
|
|
JHANGIR AHMAD WAGAY
|
()
|
|
6
|
Shopian
|
JK-22-001-001-002/238
(G.P. Arsh )
|
1422001000NRG24110920230110096
|
17/09/2023
|
JAVID AHMAD WAGAY
|
1422001WL007174
|
JAVID AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123C2
|
|
JAVID AHMAD WAGAY
|
()
|
|
7
|
Shopian
|
JK-22-001-001-002/239
(G.P. Arsh )
|
1422001000NRG24110920230110097
|
17/09/2023
|
ASHIQ HUSSAIN CHOPAN
|
1422001WL007174
|
ASHIQ HUSSAIN CHOPAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123BD
|
|
ASHIQ HUSSAIN CHOPAN
|
()
|
|
8
|
Shopian
|
JK-22-001-001-002/243
(G.P. Arsh )
|
1422001000NRG24110920230110098
|
17/09/2023
|
GH NABI WAGAY
|
1422001WL007174
|
GH NABI WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123B8
|
|
GH NABI WAGAY
|
()
|
|
9
|
Shopian
|
JK-22-001-001-002/245
(G.P. Arsh )
|
1422001000NRG24110920230110099
|
17/09/2023
|
AAMIR SALAM WAGAY
|
1422001WL007174
|
AAMIR SALAM WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123BE
|
|
AAMIR SALAM WAGAY
|
()
|
|
10
|
Shopian
|
JK-22-001-001-002/262
(G.P. Arsh )
|
1422001000NRG24110920230110100
|
17/09/2023
|
Fayaz Ahmad Wagay
|
1422001WL007174
|
Fayaz Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123B7
|
|
Fayaz Ahmad Wagay
|
()
|
|
11
|
Shopian
|
JK-22-001-001-002/40
(G.P. Arsh )
|
1422001000NRG24110920230110101
|
17/09/2023
|
HILAL AHMAD WAGAY
|
1422001WL007174
|
HILAL AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123BB
|
|
HILAL AHMAD WAGAY
|
()
|
|
12
|
Shopian
|
JK-22-001-001-002/60
(G.P. Arsh )
|
1422001000NRG24110920230110102
|
17/09/2023
|
BILAL
|
1422001WL007174
|
BILAL
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N0923011123C0
|
|
BILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|