|
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-22-001-010-001/708
(Heerpora )
|
1422001000NRG24081220230202353
|
08/12/2023
|
SAMIA JAN
|
1422001WL014109
|
SAMIA JAN
|
00200
|
JAKA0CRSHOP
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F9986
|
|
SAMIA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1210
(Heerpora )
|
1422001000NRG24081220230202351
|
08/12/2023
|
SHABIR AHMAD
|
1422001WL014109
|
SHABIR AHMAD
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F9990
|
|
SHABIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/1201
(Heerpora )
|
1422001000NRG24081220230202343
|
08/12/2023
|
GHULAM MOHD WANI
|
1422001WL014109
|
GHULAM MOHD WANI
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F9989
|
|
GHULAM MOHD WANI
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/1203
(Heerpora )
|
1422001000NRG24081220230202345
|
08/12/2023
|
NAVREENA JAN
|
1422001WL014109
|
NAVREENA JAN
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F998A
|
|
NAVREENA JAN
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/1204
(Heerpora )
|
1422001000NRG24081220230202346
|
08/12/2023
|
SALEEMA BANO
|
1422001WL014109
|
SALEEMA BANO
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F998D
|
|
SALEEMA BANO
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/1205
(Heerpora )
|
1422001000NRG24081220230202347
|
08/12/2023
|
SUBI JAN
|
1422001WL014109
|
SUBI JAN
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F998F
|
|
SUBI JAN
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/1207
(Heerpora )
|
1422001000NRG24081220230202348
|
08/12/2023
|
BISMA JAN
|
1422001WL014109
|
BISMA JAN
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F9988
|
|
BISMA JAN
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/1208
(Heerpora )
|
1422001000NRG24081220230202349
|
08/12/2023
|
KULSOOMA ANWAR
|
1422001WL014109
|
KULSOOMA ANWAR
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F998E
|
|
KULSOOMA ANWAR
|
()
|
|
9
|
Shopian
|
JK-22-001-010-001/1209
(Heerpora )
|
1422001000NRG24081220230202350
|
08/12/2023
|
AQIB YOUSUF
|
1422001WL014109
|
AQIB YOUSUF
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F998C
|
|
AQIB YOUSUF
|
()
|
|
10
|
Shopian
|
JK-22-001-010-001/1212
(Heerpora )
|
1422001000NRG24081220230202352
|
08/12/2023
|
ARIF AHMED SHEIKH
|
1422001WL014109
|
ARIF AHMED SHEIKH
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F998B
|
|
ARIF AHMED SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-001-010-001/1202
(Heerpora )
|
1422001000NRG24081220230202344
|
08/12/2023
|
ABDUL RASHID WANI
|
1422001WL014109
|
ABDUL RASHID WANI
|
00415
|
SBIN0004736
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223008F9987
|
|
MR ABDUL RASHID WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2684
|
2684
|
|
|
|
|
|
|
|