|
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-22-002-023-001/335
(Shirmal )
|
1422002000NRG24051020230145087
|
05/10/2023
|
SHAZI JAN
|
1422002WL009651
|
SHAZI JAN
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B7F
|
|
SHAZI JAN
|
()
|
|
2
|
Shopian
|
JK-22-002-023-001/336
(Shirmal )
|
1422002000NRG24051020230145088
|
05/10/2023
|
SHABIR AHMAD PAUL
|
1422002WL009651
|
SHABIR AHMAD PAUL
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B81
|
|
SHABIR AHMAD PAUL
|
()
|
|
3
|
Shopian
|
JK-22-002-023-001/337
(Shirmal )
|
1422002000NRG24051020230145089
|
05/10/2023
|
MOHD YAQOOB BHAT
|
1422002WL009651
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B83
|
|
MOHD YAQOOB BHAT
|
()
|
|
4
|
Shopian
|
JK-22-002-023-001/338
(Shirmal )
|
1422002000NRG24051020230145090
|
05/10/2023
|
FAROOQ AHMAD MALIK
|
1422002WL009651
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B7D
|
|
FAROOQ AHMAD MALIK
|
()
|
|
5
|
Shopian
|
JK-22-002-023-001/339
(Shirmal )
|
1422002000NRG24051020230145091
|
05/10/2023
|
RUBI JAN
|
1422002WL009651
|
RUBI JAN
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B82
|
|
RUBI JAN
|
()
|
|
6
|
Shopian
|
JK-22-002-023-001/341
(Shirmal )
|
1422002000NRG24051020230145092
|
05/10/2023
|
SHUGUFTA AYOUB
|
1422002WL009651
|
SHUGUFTA AYOUB
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B80
|
|
SHUGUFTA AYOUB
|
()
|
|
7
|
Shopian
|
JK-22-002-023-001/342
(Shirmal )
|
1422002000NRG24051020230145093
|
05/10/2023
|
SUBMEENA JAN
|
1422002WL009651
|
SUBMEENA JAN
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B7C
|
|
SUBMEENA JAN
|
()
|
|
8
|
Shopian
|
JK-22-002-023-001/343
(Shirmal )
|
1422002000NRG24051020230145094
|
05/10/2023
|
NIYAZ AH NAJAR
|
1422002WL009651
|
NIYAZ AH NAJAR
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B7B
|
|
NIYAZ AH NAJAR
|
()
|
|
9
|
Shopian
|
JK-22-002-023-001/487
(Shirmal )
|
1422002000NRG24051020230145096
|
05/10/2023
|
SHAKEEL AH PAUL
|
1422002WL009651
|
SHAKEEL AH PAUL
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B7E
|
|
SHAKEEL AH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-002-023-001/317
(Shirmal )
|
1422002000NRG24051020230145084
|
05/10/2023
|
MOHD AYOUB SHEIKH
|
1422002WL009651
|
MOHD AYOUB SHEIKH
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B78
|
|
MOHD AYOUB SHEIKH
|
()
|
|
11
|
Shopian
|
JK-22-002-023-001/318
(Shirmal )
|
1422002000NRG24051020230145085
|
05/10/2023
|
ZAHOOR AHMAD SHEIKH
|
1422002WL009651
|
ZAHOOR AHMAD SHEIKH
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B79
|
|
ZAHOOR AHMAD SHEIKH
|
()
|
|
12
|
Shopian
|
JK-22-002-023-001/320
(Shirmal )
|
1422002000NRG24051020230145086
|
05/10/2023
|
BASHARAT AH SHEIKH
|
1422002WL009651
|
BASHARAT AH SHEIKH
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300A59B7A
|
|
BASHARAT AH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
13
|
Shopian
|
JK-22-002-023-001/441
(Shirmal )
|
1422002000NRG24051020230145095
|
05/10/2023
|
RUKHSANA AKHTAR
|
1422002WL009651
|
RUKHSANA AKHTAR
|
00415
|
SBIN0004736
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300A59B77
|
|
MS RUKHSANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|