|
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-22-001-012-001/641
(Chootipora )
|
1422001000NRG22300320220159219
|
31/03/2024
|
M yaseen khatana
|
1422001WL011804
|
M yaseen khatana
|
00200
|
JAKA0BATPOR
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D4B
|
|
M yaseen khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-012-001/512
(Chootipora )
|
1422001000NRG22300320220159195
|
31/03/2024
|
LAL HUSSAIN
|
1422001WL011804
|
LAL HUSSAIN
|
00200
|
JAKA0CRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D7B
|
|
LAL HUSSAIN
|
()
|
|
3
|
Shopian
|
JK-22-001-012-001/512
(Chootipora )
|
1422001000NRG22300320220159196
|
31/03/2024
|
LAL HUSSAIN
|
1422001WL011804
|
LAL HUSSAIN
|
00200
|
JAKA0CRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D7A
|
|
LAL HUSSAIN
|
()
|
|
4
|
Shopian
|
JK-22-001-012-001/582
(Chootipora )
|
1422001000NRG22300320220159201
|
31/03/2024
|
Javid ahmad doe
|
1422001WL011804
|
Javid ahmad doe
|
00200
|
JAKA0CRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D77
|
|
Javid ahmad doe
|
()
|
|
5
|
Shopian
|
JK-22-001-012-001/582
(Chootipora )
|
1422001000NRG22300320220159202
|
31/03/2024
|
Javid ahmad doe
|
1422001WL011804
|
Javid ahmad doe
|
00200
|
JAKA0CRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D78
|
|
Javid ahmad doe
|
()
|
|
6
|
Shopian
|
JK-22-001-012-001/587
(Chootipora )
|
1422001000NRG22300320220159205
|
31/03/2024
|
Tanveer Ahmad paswal
|
1422001WL011804
|
Tanveer Ahmad paswal
|
00200
|
JAKA0CRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D4E
|
|
Tanveer Ahmad paswal
|
()
|
|
7
|
Shopian
|
JK-22-001-012-001/587
(Chootipora )
|
1422001000NRG22300320220159206
|
31/03/2024
|
Tanveer Ahmad paswal
|
1422001WL011804
|
Tanveer Ahmad paswal
|
00200
|
JAKA0CRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D4D
|
|
Tanveer Ahmad paswal
|
()
|
|
8
|
Shopian
|
JK-22-001-012-001/592
(Chootipora )
|
1422001000NRG22300320220159214
|
31/03/2024
|
Bashir Ahmed paswal
|
1422001WL011804
|
Bashir Ahmed paswal
|
00200
|
JAKA0CRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D79
|
|
Bashir Ahmed paswal
|
()
|
|
9
|
Shopian
|
JK-22-001-012-001/638
(Chootipora )
|
1422001000NRG22300320220159217
|
31/03/2024
|
M Sharif chowhan
|
1422001WL011804
|
M Sharif chowhan
|
00200
|
JAKA0CRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D4C
|
|
M Sharif chowhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-012-001/182
(Chootipora )
|
1422001000NRG22300320220159179
|
31/03/2024
|
M USHTAQ AHMAD BHAT
|
1422001WL011804
|
M USHTAQ AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D52
|
|
M USHTAQ AHMAD BHAT
|
()
|
|
11
|
Shopian
|
JK-22-001-012-001/182
(Chootipora )
|
1422001000NRG22300320220159180
|
31/03/2024
|
M USHTAQ AHMAD BHAT
|
1422001WL011804
|
M USHTAQ AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D53
|
|
M USHTAQ AHMAD BHAT
|
()
|
|
12
|
Shopian
|
JK-22-001-012-001/212
(Chootipora )
|
1422001000NRG22300320220159181
|
31/03/2024
|
Shabir Ahmad Bhat
|
1422001WL011804
|
Shabir Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D75
|
|
Shabir Ahmad Bhat
|
()
|
|
13
|
Shopian
|
JK-22-001-012-001/212
(Chootipora )
|
1422001000NRG22300320220159182
|
31/03/2024
|
Shabir Ahmad Bhat
|
1422001WL011804
|
Shabir Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D76
|
|
Shabir Ahmad Bhat
|
()
|
|
14
|
Shopian
|
JK-22-001-012-001/223
(Chootipora )
|
1422001000NRG22300320220159183
|
31/03/2024
|
Mushtaq Ahmad Bhat
|
1422001WL011804
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D55
|
|
Mushtaq Ahmad Bhat
|
()
|
|
15
|
Shopian
|
JK-22-001-012-001/223
(Chootipora )
|
1422001000NRG22300320220159184
|
31/03/2024
|
Mushtaq Ahmad Bhat
|
1422001WL011804
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D54
|
|
Mushtaq Ahmad Bhat
|
()
|
|
16
|
Shopian
|
JK-22-001-012-001/389
(Chootipora )
|
1422001000NRG22300320220159185
|
31/03/2024
|
MOHD ABDULLAH
|
1422001WL011804
|
MOHD ABDULLAH
|
00200
|
JAKA0HRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D73
|
|
MOHD ABDULLAH
|
()
|
|
17
|
Shopian
|
JK-22-001-012-001/389
(Chootipora )
|
1422001000NRG22300320220159186
|
31/03/2024
|
MOHD ABDULLAH
|
1422001WL011804
|
MOHD ABDULLAH
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D74
|
|
MOHD ABDULLAH
|
()
|
|
18
|
Shopian
|
JK-22-001-012-001/588
(Chootipora )
|
1422001000NRG22300320220159207
|
31/03/2024
|
Mushtaq Ahmad khatana
|
1422001WL011804
|
Mushtaq Ahmad khatana
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D57
|
|
Mushtaq Ahmad khatana
|
()
|
|
19
|
Shopian
|
JK-22-001-012-001/588
(Chootipora )
|
1422001000NRG22300320220159208
|
31/03/2024
|
Mushtaq Ahmad khatana
|
1422001WL011804
|
Mushtaq Ahmad khatana
|
00200
|
JAKA0HRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D58
|
|
Mushtaq Ahmad khatana
|
()
|
|
20
|
Shopian
|
JK-22-001-012-001/590
(Chootipora )
|
1422001000NRG22300320220159211
|
31/03/2024
|
Manzoor Ahmad paswal
|
1422001WL011804
|
Manzoor Ahmad paswal
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D50
|
|
Manzoor Ahmad paswal
|
()
|
|
21
|
Shopian
|
JK-22-001-012-001/590
(Chootipora )
|
1422001000NRG22300320220159212
|
31/03/2024
|
Manzoor Ahmad paswal
|
1422001WL011804
|
Manzoor Ahmad paswal
|
00200
|
JAKA0HRSHOP
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D4F
|
|
Manzoor Ahmad paswal
|
()
|
|
22
|
Shopian
|
JK-22-001-012-001/591
(Chootipora )
|
1422001000NRG22300320220159213
|
31/03/2024
|
Mohd Iqbal gorsi
|
1422001WL011804
|
Mohd Iqbal gorsi
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D56
|
|
Mohd Iqbal gorsi
|
()
|
|
23
|
Shopian
|
JK-22-001-012-001/593
(Chootipora )
|
1422001000NRG22300320220159215
|
31/03/2024
|
Mohd Yousuf gorsi
|
1422001WL011804
|
Mohd Yousuf gorsi
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D59
|
|
Mohd Yousuf gorsi
|
()
|
|
24
|
Shopian
|
JK-22-001-012-001/643
(Chootipora )
|
1422001000NRG22300320220159220
|
31/03/2024
|
Mushtaq Ahmad chowhan
|
1422001WL011804
|
Mushtaq Ahmad chowhan
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D51
|
|
Mushtaq Ahmad chowhan
|
()
|
|
25
|
Shopian
|
JK-22-001-012-001/69
(Chootipora )
|
1422001000NRG22300320220159224
|
31/03/2024
|
MUKHTAR AHMAD PASWAL
|
1422001WL011804
|
MUKHTAR AHMAD PASWAL
|
00200
|
JAKA0HRSHOP
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D5A
|
|
MUKHTAR AHMAD PASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
26
|
Shopian
|
JK-22-001-012-001/39
(Chootipora )
|
1422001000NRG22300320220159187
|
31/03/2024
|
MOHD SHARIEF BHAT
|
1422001WL011804
|
MOHD SHARIEF BHAT
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D5C
|
|
MOHD SHARIEF BHAT
|
()
|
|
27
|
Shopian
|
JK-22-001-012-001/39
(Chootipora )
|
1422001000NRG22300320220159188
|
31/03/2024
|
MOHD SHARIEF BHAT
|
1422001WL011804
|
MOHD SHARIEF BHAT
|
00200
|
JAKA0SHOPAN
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D5D
|
|
MOHD SHARIEF BHAT
|
()
|
|
28
|
Shopian
|
JK-22-001-012-001/40
(Chootipora )
|
1422001000NRG22300320220159189
|
31/03/2024
|
MANZOOR AHMAD BHAT
|
1422001WL011804
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D61
|
|
MANZOOR AHMAD BHAT
|
()
|
|
29
|
Shopian
|
JK-22-001-012-001/40
(Chootipora )
|
1422001000NRG22300320220159190
|
31/03/2024
|
MANZOOR AHMAD BHAT
|
1422001WL011804
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D60
|
|
MANZOOR AHMAD BHAT
|
()
|
|
30
|
Shopian
|
JK-22-001-012-001/41
(Chootipora )
|
1422001000NRG22300320220159191
|
31/03/2024
|
MOHD LATEEF BHAT
|
1422001WL011804
|
MOHD LATEEF BHAT
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D67
|
|
MOHD LATEEF BHAT
|
()
|
|
31
|
Shopian
|
JK-22-001-012-001/41
(Chootipora )
|
1422001000NRG22300320220159192
|
31/03/2024
|
MOHD LATEEF BHAT
|
1422001WL011804
|
MOHD LATEEF BHAT
|
00200
|
JAKA0SHOPAN
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D66
|
|
MOHD LATEEF BHAT
|
()
|
|
32
|
Shopian
|
JK-22-001-012-001/439
(Chootipora )
|
1422001000NRG22300320220159193
|
31/03/2024
|
TARIQ AHMAD BHAT
|
1422001WL011804
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D5E
|
|
TARIQ AHMAD BHAT
|
()
|
|
33
|
Shopian
|
JK-22-001-012-001/439
(Chootipora )
|
1422001000NRG22300320220159194
|
31/03/2024
|
TARIQ AHMAD BHAT
|
1422001WL011804
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D5F
|
|
TARIQ AHMAD BHAT
|
()
|
|
34
|
Shopian
|
JK-22-001-012-001/517
(Chootipora )
|
1422001000NRG22300320220159197
|
31/03/2024
|
AJAZ AHMAD DOE
|
1422001WL011804
|
AJAZ AHMAD DOE
|
00200
|
JAKA0SHOPAN
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D65
|
|
AJAZ AHMAD DOE
|
()
|
|
35
|
Shopian
|
JK-22-001-012-001/517
(Chootipora )
|
1422001000NRG22300320220159198
|
31/03/2024
|
AJAZ AHMAD DOE
|
1422001WL011804
|
AJAZ AHMAD DOE
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D64
|
|
AJAZ AHMAD DOE
|
()
|
|
36
|
Shopian
|
JK-22-001-012-001/522
(Chootipora )
|
1422001000NRG22300320220159199
|
31/03/2024
|
Rafiq
|
1422001WL011804
|
Rafiq
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D6C
|
|
Rafiq
|
()
|
|
37
|
Shopian
|
JK-22-001-012-001/522
(Chootipora )
|
1422001000NRG22300320220159200
|
31/03/2024
|
Rafiq
|
1422001WL011804
|
Rafiq
|
00200
|
JAKA0SHOPAN
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D6D
|
|
Rafiq
|
()
|
|
38
|
Shopian
|
JK-22-001-012-001/586
(Chootipora )
|
1422001000NRG22300320220159203
|
31/03/2024
|
Lal din khatana
|
1422001WL011804
|
Lal din khatana
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D69
|
|
Lal din khatana
|
()
|
|
39
|
Shopian
|
JK-22-001-012-001/586
(Chootipora )
|
1422001000NRG22300320220159204
|
31/03/2024
|
Lal din khatana
|
1422001WL011804
|
Lal din khatana
|
00200
|
JAKA0SHOPAN
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D6A
|
|
Lal din khatana
|
()
|
|
40
|
Shopian
|
JK-22-001-012-001/614
(Chootipora )
|
1422001000NRG22300320220159216
|
31/03/2024
|
Mushtaq Ahmad chowhan
|
1422001WL011804
|
Mushtaq Ahmad chowhan
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D6E
|
|
Mushtaq Ahmad chowhan
|
()
|
|
41
|
Shopian
|
JK-22-001-012-001/639
(Chootipora )
|
1422001000NRG22300320220159218
|
31/03/2024
|
Shabi ahmad
|
1422001WL011804
|
Shabi ahmad
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D63
|
|
Shabi ahmad
|
()
|
|
42
|
Shopian
|
JK-22-001-012-001/646
(Chootipora )
|
1422001000NRG22300320220159221
|
31/03/2024
|
Mohd yaseen chowhan
|
1422001WL011804
|
Mohd yaseen chowhan
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D72
|
|
Mohd yaseen chowhan
|
()
|
|
43
|
Shopian
|
JK-22-001-012-001/65
(Chootipora )
|
1422001000NRG22300320220159222
|
31/03/2024
|
ab hameed
|
1422001WL011804
|
ab hameed
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D68
|
|
ab hameed
|
()
|
|
44
|
Shopian
|
JK-22-001-012-001/651
(Chootipora )
|
1422001000NRG22300320220159223
|
31/03/2024
|
Tariq Ahmad paswal
|
1422001WL011804
|
Tariq Ahmad paswal
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D62
|
|
Tariq Ahmad paswal
|
()
|
|
45
|
Shopian
|
JK-22-001-012-001/755
(Chootipora )
|
1422001000NRG22300320220159225
|
31/03/2024
|
MOHD SALEEM GORSI
|
1422001WL011804
|
MOHD SALEEM GORSI
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D71
|
|
MOHD SALEEM GORSI
|
()
|
|
46
|
Shopian
|
JK-22-001-012-001/767
(Chootipora )
|
1422001000NRG22300320220159226
|
31/03/2024
|
AB QAYOOM CHOWHAN
|
1422001WL011804
|
AB QAYOOM CHOWHAN
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D5B
|
|
AB QAYOOM CHOWHAN
|
()
|
|
47
|
Shopian
|
JK-22-001-012-001/99
(Chootipora )
|
1422001000NRG22300320220159227
|
31/03/2024
|
Mudasir Baniya
|
1422001WL011804
|
Mudasir Baniya
|
00200
|
JAKA0SHOPAN
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D6B
|
|
Mudasir Baniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17548
|
17548
|
|
|
|
|
|
|
|
|
48
|
Shopian
|
JK-22-001-012-001/589
(Chootipora )
|
1422001000NRG22300320220159209
|
31/03/2024
|
Baj din kalas
|
1422001WL011804
|
Baj din kalas
|
00415
|
SBIN0004736
|
214
|
214
|
Processed
|
28/04/2024
|
|
N032402715D70
|
|
MR BAJA KALIS
|
()
|
|
49
|
Shopian
|
JK-22-001-012-001/589
(Chootipora )
|
1422001000NRG22300320220159210
|
31/03/2024
|
Baj din kalas
|
1422001WL011804
|
Baj din kalas
|
00415
|
SBIN0004736
|
1070
|
1070
|
Processed
|
28/04/2024
|
|
N032402715D6F
|
|
MR BAJA KALIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37878
|
37878
|
|
|
|
|
|
|
|