|
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-22-002-023-001/311
(Shirmal )
|
1422002000NRG24281220230218064
|
29/12/2023
|
MOHAMMAD ARBIN BHAT
|
1422002WL015472
|
MOHAMMAD ARBIN BHAT
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB906
|
|
MOHAMMAD ARBIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-001/194
(Shirmal )
|
1422002000NRG24281220230218060
|
29/12/2023
|
HASEENA BANOO
|
1422002WL015472
|
HASEENA BANOO
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB909
|
|
HASEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-001/135
(Shirmal )
|
1422002000NRG24281220230218057
|
29/12/2023
|
ROHINA JAN
|
1422002WL015472
|
ROHINA JAN
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB90D
|
|
ROHINA JAN
|
()
|
|
4
|
Shopian
|
JK-22-002-023-001/139
(Shirmal )
|
1422002000NRG24281220230218059
|
29/12/2023
|
SHAHID MANZOOR PALL
|
1422002WL015472
|
SHAHID MANZOOR PALL
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB90B
|
|
SHAHID MANZOOR PALL
|
()
|
|
5
|
Shopian
|
JK-22-002-023-001/198
(Shirmal )
|
1422002000NRG24281220230218062
|
29/12/2023
|
FAROOQ AHMAD DAR
|
1422002WL015472
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB908
|
|
FAROOQ AHMAD DAR
|
()
|
|
6
|
Shopian
|
JK-22-002-023-001/431
(Shirmal )
|
1422002000NRG24281220230218065
|
29/12/2023
|
HAROON AH NAJAR
|
1422002WL015472
|
HAROON AH NAJAR
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB90A
|
|
HAROON AH NAJAR
|
()
|
|
7
|
Shopian
|
JK-22-002-023-001/98
(Shirmal )
|
1422002000NRG24281220230218067
|
29/12/2023
|
SARTAJ AHMAD MIR
|
1422002WL015472
|
SARTAJ AHMAD MIR
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB90C
|
|
SARTAJ AHMAD MIR
|
()
|
|
8
|
Shopian
|
JK-22-002-023-001/99
(Shirmal )
|
1422002000NRG24281220230218068
|
29/12/2023
|
FAISAL AHMAD THOKER
|
1422002WL015472
|
FAISAL AHMAD THOKER
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB90E
|
|
FAISAL AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-023-001/195
(Shirmal )
|
1422002000NRG24281220230218061
|
29/12/2023
|
TARIQ AHMAD DAR
|
1422002WL015472
|
TARIQ AHMAD DAR
|
00415
|
SBIN0004736
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122301FCB907
|
|
MR TARIQ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|