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-22-001-012-001/1156 (Chootipora )
|
1422001000NRG24160920230116635
|
16/09/2023
|
MOHAMMAD AYOUB THOKER
|
1422001WL007635
|
MOHAMMAD AYOUB THOKER
|
00152
|
HDFC0002594
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0CC
|
|
MOHAMMAD AYOUB THOKER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-012-001/831 (Chootipora )
|
1422001000NRG24160920230116641
|
16/09/2023
|
JAFIE JAVID
|
1422001WL007635
|
JAFIE JAVID
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300EEC0CD
|
|
JAFIE JAVID
|
()
|
3
|
Shopian
|
JK-22-001-012-001/841 (Chootipora )
|
1422001000NRG24160920230116643
|
16/09/2023
|
ab rashid malik
|
1422001WL007635
|
ab rashid malik
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300EEC0CE
|
|
ab rashid malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/1146 (Chootipora )
|
1422001000NRG24160920230116626
|
16/09/2023
|
Faizan Hameed
|
1422001WL007635
|
Faizan Hameed
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
N092300EEC0D8
|
No Such Account
|
|
|
5
|
Shopian
|
JK-22-001-012-001/1147 (Chootipora )
|
1422001000NRG24160920230116627
|
16/09/2023
|
MAHFOOZ SHEERAZ
|
1422001WL007635
|
MAHFOOZ SHEERAZ
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
N092300EEC0E6
|
No Such Account
|
|
|
6
|
Shopian
|
JK-22-001-012-001/1148 (Chootipora )
|
1422001000NRG24160920230116628
|
16/09/2023
|
Adil Ahmad Thoker
|
1422001WL007635
|
Adil Ahmad Thoker
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0DE
|
|
Adil Ahmad Thoker
|
()
|
7
|
Shopian
|
JK-22-001-012-001/1149 (Chootipora )
|
1422001000NRG24160920230116629
|
16/09/2023
|
AAMIR GULZAR
|
1422001WL007635
|
AAMIR GULZAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
N092300EEC0E5
|
No Such Account
|
|
|
8
|
Shopian
|
JK-22-001-012-001/1150 (Chootipora )
|
1422001000NRG24160920230116630
|
16/09/2023
|
AAMIR GULZAR
|
1422001WL007635
|
AAMIR GULZAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0D6
|
|
AAMIR GULZAR
|
()
|
9
|
Shopian
|
JK-22-001-012-001/1152 (Chootipora )
|
1422001000NRG24160920230116631
|
16/09/2023
|
ZAHOOR AHMAD THOKER
|
1422001WL007635
|
ZAHOOR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
N092300EEC0E3
|
No Such Account
|
|
|
10
|
Shopian
|
JK-22-001-012-001/1153 (Chootipora )
|
1422001000NRG24160920230116632
|
16/09/2023
|
ZEESHAN NABI
|
1422001WL007635
|
ZEESHAN NABI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0DF
|
|
ZEESHAN NABI
|
()
|
11
|
Shopian
|
JK-22-001-012-001/1154 (Chootipora )
|
1422001000NRG24160920230116633
|
16/09/2023
|
YAWAR AHMAD HAJAM
|
1422001WL007635
|
YAWAR AHMAD HAJAM
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0D4
|
|
YAWAR AHMAD HAJAM
|
()
|
12
|
Shopian
|
JK-22-001-012-001/1155 (Chootipora )
|
1422001000NRG24160920230116634
|
16/09/2023
|
shahid ahmad THOKER
|
1422001WL007635
|
shahid ahmad THOKER
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0D9
|
|
shahid ahmad THOKER
|
()
|
13
|
Shopian
|
JK-22-001-012-001/1157 (Chootipora )
|
1422001000NRG24160920230116636
|
16/09/2023
|
MUSAIB RAJA
|
1422001WL007635
|
MUSAIB RAJA
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
N092300EEC0E4
|
No Such Account
|
|
|
14
|
Shopian
|
JK-22-001-012-001/1158 (Chootipora )
|
1422001000NRG24160920230116637
|
16/09/2023
|
SHAKEEL Ahmad thoker
|
1422001WL007635
|
SHAKEEL Ahmad thoker
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
N092300EEC0E0
|
No Such Account
|
|
|
15
|
Shopian
|
JK-22-001-012-001/1159 (Chootipora )
|
1422001000NRG24160920230116649
|
16/09/2023
|
SAPNA SHAMEEM
|
1422001WL007636
|
SAPNA SHAMEEM
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0D5
|
|
SAPNA SHAMEEM
|
()
|
16
|
Shopian
|
JK-22-001-012-001/1160 (Chootipora )
|
1422001000NRG24160920230116650
|
16/09/2023
|
SHABEENA
|
1422001WL007636
|
SHABEENA
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0DD
|
|
SHABEENA
|
()
|
17
|
Shopian
|
JK-22-001-012-001/1161 (Chootipora )
|
1422001000NRG24160920230116651
|
16/09/2023
|
ROZI JAN
|
1422001WL007636
|
ROZI JAN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0DA
|
|
ROZI JAN
|
()
|
18
|
Shopian
|
JK-22-001-012-001/1162 (Chootipora )
|
1422001000NRG24160920230116652
|
16/09/2023
|
AZAN BASHIR
|
1422001WL007636
|
AZAN BASHIR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0E8
|
|
AZAN BASHIR
|
()
|
19
|
Shopian
|
JK-22-001-012-001/1163 (Chootipora )
|
1422001000NRG24160920230116653
|
16/09/2023
|
RUHAN BILAL
|
1422001WL007636
|
RUHAN BILAL
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
N092300EEC0E2
|
No Such Account
|
|
|
20
|
Shopian
|
JK-22-001-012-001/1164 (Chootipora )
|
1422001000NRG24160920230116654
|
16/09/2023
|
SALAMAN BASHIR BHAT
|
1422001WL007636
|
SALAMAN BASHIR BHAT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0D7
|
|
SALAMAN BASHIR BHAT
|
()
|
21
|
Shopian
|
JK-22-001-012-001/1165 (Chootipora )
|
1422001000NRG24160920230116655
|
16/09/2023
|
IMRAN AHMAD PASWAL
|
1422001WL007636
|
IMRAN AHMAD PASWAL
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0D1
|
|
IMRAN AHMAD PASWAL
|
()
|
22
|
Shopian
|
JK-22-001-012-001/1166 (Chootipora )
|
1422001000NRG24160920230116656
|
16/09/2023
|
MOHAMMAD RAFIQ PARRAY
|
1422001WL007636
|
MOHAMMAD RAFIQ PARRAY
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0D3
|
|
MOHAMMAD RAFIQ PARRAY
|
()
|
23
|
Shopian
|
JK-22-001-012-001/1167 (Chootipora )
|
1422001000NRG24160920230116657
|
16/09/2023
|
RIFAT JAN
|
1422001WL007636
|
RIFAT JAN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0E7
|
|
RIFAT JAN
|
()
|
24
|
Shopian
|
JK-22-001-012-001/1168 (Chootipora )
|
1422001000NRG24160920230116658
|
16/09/2023
|
AABID AHMAD BHAT
|
1422001WL007636
|
AABID AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N092300EEC0D2
|
|
AABID AHMAD BHAT
|
()
|
25
|
Shopian
|
JK-22-001-012-001/1169 (Chootipora )
|
1422001000NRG24160920230116659
|
16/09/2023
|
SHAHZADA
|
1422001WL007636
|
SHAHZADA
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0DC
|
|
SHAHZADA
|
()
|
26
|
Shopian
|
JK-22-001-012-001/1170 (Chootipora )
|
1422001000NRG24160920230116660
|
16/09/2023
|
REHANA AKHTER
|
1422001WL007636
|
REHANA AKHTER
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0DB
|
|
REHANA AKHTER
|
()
|
27
|
Shopian
|
JK-22-001-012-001/1171 (Chootipora )
|
1422001000NRG24160920230116661
|
16/09/2023
|
SAKEENA JAN
|
1422001WL007636
|
SAKEENA JAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092300EEC0CF
|
|
SAKEENA JAN
|
()
|
28
|
Shopian
|
JK-22-001-012-001/311 (Chootipora )
|
1422001000NRG24160920230116638
|
16/09/2023
|
sony jan
|
1422001WL007635
|
sony jan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300EEC0E1
|
|
sony jan
|
()
|
29
|
Shopian
|
JK-22-001-012-001/810 (Chootipora )
|
1422001000NRG24160920230116639
|
16/09/2023
|
asiya begum
|
1422001WL007635
|
asiya begum
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300EEC0D0
|
|
asiya begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|