|
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-22-001-012-001/1047
(Chootipora )
|
1422001000NRG24090920230105779
|
10/09/2023
|
M YOUSUF BHAT
|
1422001WL006883
|
M YOUSUF BHAT
|
00200
|
JAKA0CRSHOP
|
1464
|
1464
|
Processed
|
16/09/2023
|
|
N092300A04362
|
|
M YOUSUF BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-012-001/1043
(Chootipora )
|
1422001000NRG24100920230107515
|
10/09/2023
|
Suhaib ashraf mir
|
1422001WL007004
|
Suhaib ashraf mir
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N092300A04376
|
|
Suhaib ashraf mir
|
()
|
|
3
|
Shopian
|
JK-22-001-012-001/1046
(Chootipora )
|
1422001000NRG24080920230104417
|
10/09/2023
|
Nageena
|
1422001WL006792
|
Nageena
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A0436E
|
|
Nageena
|
()
|
|
4
|
Shopian
|
JK-22-001-012-001/1049
(Chootipora )
|
1422001000NRG24080920230104418
|
10/09/2023
|
YOUNUS AHMAD thoker
|
1422001WL006792
|
YOUNUS AHMAD thoker
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04364
|
|
YOUNUS AHMAD thoker
|
()
|
|
5
|
Shopian
|
JK-22-001-012-001/1051
(Chootipora )
|
1422001000NRG24080920230104419
|
10/09/2023
|
Hasina akther
|
1422001WL006792
|
Hasina akther
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04371
|
|
Hasina akther
|
()
|
|
6
|
Shopian
|
JK-22-001-012-001/1066
(Chootipora )
|
1422001000NRG24080920230104420
|
10/09/2023
|
Saheel Ahmad thoker
|
1422001WL006792
|
Saheel Ahmad thoker
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04366
|
|
Saheel Ahmad thoker
|
()
|
|
7
|
Shopian
|
JK-22-001-012-001/1067
(Chootipora )
|
1422001000NRG24080920230104421
|
10/09/2023
|
FEHMEEDA
|
1422001WL006792
|
FEHMEEDA
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04365
|
|
FEHMEEDA
|
()
|
|
8
|
Shopian
|
JK-22-001-012-001/1068
(Chootipora )
|
1422001000NRG24080920230104422
|
10/09/2023
|
Fareeda
|
1422001WL006792
|
Fareeda
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04375
|
|
Fareeda
|
()
|
|
9
|
Shopian
|
JK-22-001-012-001/1091
(Chootipora )
|
1422001000NRG24100920230107516
|
10/09/2023
|
Sajad Ahmad thoker
|
1422001WL007004
|
Sajad Ahmad thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N092300A04363
|
|
Sajad Ahmad thoker
|
()
|
|
10
|
Shopian
|
JK-22-001-012-001/1093
(Chootipora )
|
1422001000NRG24100920230107517
|
10/09/2023
|
Abdul rafi thoker
|
1422001WL007004
|
Abdul rafi thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N092300A0436F
|
|
Abdul rafi thoker
|
()
|
|
11
|
Shopian
|
JK-22-001-012-001/1094
(Chootipora )
|
1422001000NRG24100920230107518
|
10/09/2023
|
Shazia hamid
|
1422001WL007004
|
Shazia hamid
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N092300A0436B
|
|
Shazia hamid
|
()
|
|
12
|
Shopian
|
JK-22-001-012-001/1097
(Chootipora )
|
1422001000NRG24080920230104423
|
10/09/2023
|
Hajira
|
1422001WL006793
|
Hajira
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04377
|
|
Hajira
|
()
|
|
13
|
Shopian
|
JK-22-001-012-001/1098
(Chootipora )
|
1422001000NRG24080920230104424
|
10/09/2023
|
Mehvish Iqbal
|
1422001WL006793
|
Mehvish Iqbal
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04374
|
|
Mehvish Iqbal
|
()
|
|
14
|
Shopian
|
JK-22-001-012-001/1099
(Chootipora )
|
1422001000NRG24080920230104425
|
10/09/2023
|
Haseena
|
1422001WL006793
|
Haseena
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04372
|
|
Haseena
|
()
|
|
15
|
Shopian
|
JK-22-001-012-001/1116
(Chootipora )
|
1422001000NRG24080920230104426
|
10/09/2023
|
Raja begum
|
1422001WL006793
|
Raja begum
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04369
|
|
Raja begum
|
()
|
|
16
|
Shopian
|
JK-22-001-012-001/1118
(Chootipora )
|
1422001000NRG24080920230104427
|
10/09/2023
|
Abdul Rashid thoker
|
1422001WL006793
|
Abdul Rashid thoker
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A04367
|
|
Abdul Rashid thoker
|
()
|
|
17
|
Shopian
|
JK-22-001-012-001/1119
(Chootipora )
|
1422001000NRG24080920230104428
|
10/09/2023
|
Sara banoo
|
1422001WL006793
|
Sara banoo
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
N092300A0436D
|
|
Sara banoo
|
()
|
|
18
|
Shopian
|
JK-22-001-012-001/1121
(Chootipora )
|
1422001000NRG24080920230104386
|
10/09/2023
|
Nissar Ahmad koley
|
1422001WL006788
|
Nissar Ahmad koley
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N092300A04370
|
|
Nissar Ahmad koley
|
()
|
|
19
|
Shopian
|
JK-22-001-012-001/1123
(Chootipora )
|
1422001000NRG24080920230104388
|
10/09/2023
|
Barkat Ahmad doie
|
1422001WL006788
|
Barkat Ahmad doie
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N092300A0436A
|
|
Barkat Ahmad doie
|
()
|
|
20
|
Shopian
|
JK-22-001-012-001/1124
(Chootipora )
|
1422001000NRG24080920230104389
|
10/09/2023
|
Zafir Ahmad doie
|
1422001WL006788
|
Zafir Ahmad doie
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
15/09/2023
|
|
N092300A0436C
|
No Such Account
|
|
|
|
21
|
Shopian
|
JK-22-001-012-001/1125
(Chootipora )
|
1422001000NRG24080920230104390
|
10/09/2023
|
Roziya jan
|
1422001WL006788
|
Roziya jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N092300A04373
|
|
Roziya jan
|
()
|
|
22
|
Shopian
|
JK-22-001-012-001/391
(Chootipora )
|
1422001000NRG24090920230105788
|
10/09/2023
|
MOHD SHAHID
|
1422001WL006883
|
MOHD SHAHID
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
16/09/2023
|
|
N092300A04378
|
|
MOHD SHAHID
|
()
|
|
23
|
Shopian
|
JK-22-001-012-001/640
(Chootipora )
|
1422001000NRG24090920230106742
|
10/09/2023
|
Shabir Ahmad paswal
|
1422001WL006956
|
Shabir Ahmad paswal
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
16/09/2023
|
|
N092300A04368
|
|
Shabir Ahmad paswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
24
|
Shopian
|
JK-22-001-012-001/1122
(Chootipora )
|
1422001000NRG24080920230104387
|
10/09/2023
|
Mushtaq Ahmad doei
|
1422001WL006788
|
Mushtaq Ahmad doei
|
00415
|
SBIN0004736
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N092300A04379
|
|
MR MUSHTAQ AHMAD DOIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|