|
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-22-002-023-002/47
(Shirmal )
|
1422002000NRG24180920230119784
|
18/09/2023
|
NISSAR AHMAD WAGAY
|
1422002WL007864
|
NISSAR AHMAD WAGAY
|
00200
|
JAKA0BATPOR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N09230112718B
|
|
NISSAR AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-002/52
(Shirmal )
|
1422002000NRG24180920230119786
|
18/09/2023
|
ZAHOOR AH RESHI
|
1422002WL007864
|
ZAHOOR AH RESHI
|
00200
|
JAKA0HRSHOP
|
488
|
488
|
Processed
|
18/11/2023
|
|
N09230112718C
|
|
ZAHOOR AH RESHI
|
()
|
|
3
|
Shopian
|
JK-22-002-023-002/53
(Shirmal )
|
1422002000NRG24180920230119787
|
18/09/2023
|
AB HAMEED KHAN
|
1422002WL007864
|
AB HAMEED KHAN
|
00200
|
JAKA0HRSHOP
|
488
|
488
|
Processed
|
18/11/2023
|
|
N09230112718D
|
|
AB HAMEED KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-023-002/45
(Shirmal )
|
1422002000NRG24180920230119782
|
18/09/2023
|
RAFIQ AHMAD SHAH
|
1422002WL007864
|
RAFIQ AHMAD SHAH
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
N092301127191
|
|
RAFIQ AHMAD SHAH
|
()
|
|
5
|
Shopian
|
JK-22-002-023-002/46
(Shirmal )
|
1422002000NRG24180920230119783
|
18/09/2023
|
SAMEER AHMAD RATHER
|
1422002WL007864
|
SAMEER AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
N09230112718F
|
|
SAMEER AHMAD RATHER
|
()
|
|
6
|
Shopian
|
JK-22-002-023-002/51
(Shirmal )
|
1422002000NRG24180920230119785
|
18/09/2023
|
SUHAIL AMIN WANI
|
1422002WL007864
|
SUHAIL AMIN WANI
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
N092301127190
|
|
SUHAIL AMIN WANI
|
()
|
|
7
|
Shopian
|
JK-22-002-023-002/54
(Shirmal )
|
1422002000NRG24180920230119788
|
18/09/2023
|
SHABNUM AHMAD PAUL
|
1422002WL007864
|
SHABNUM AHMAD PAUL
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
N09230112718E
|
|
SHABNUM AHMAD PAUL
|
()
|
|
8
|
Shopian
|
JK-22-002-023-002/56
(Shirmal )
|
1422002000NRG24180920230119789
|
18/09/2023
|
JAHANGEER AHMAD PEERZADA
|
1422002WL007864
|
JAHANGEER AHMAD PEERZADA
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
18/11/2023
|
|
N092301127192
|
|
JAHANGEER AHMAD PEERZADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|