|
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-22-001-013-001/133
(G. Hadoo )
|
1422001000NRG24220720230037094
|
22/07/2023
|
RAJA JAHINGEER GULL
|
1422001WL002272
|
RAJA JAHINGEER GULL
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N07230287080B
|
|
RAJA JAHINGEER GULL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-013-001/224
(G. Hadoo )
|
1422001000NRG24220720230037097
|
22/07/2023
|
owais ahmad baht
|
1422001WL002272
|
owais ahmad baht
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302870813
|
|
owais ahmad baht
|
()
|
|
3
|
Shopian
|
JK-22-001-013-001/280
(G. Hadoo )
|
1422001000NRG24220720230037098
|
22/07/2023
|
shaheen mushtaq
|
1422001WL002272
|
shaheen mushtaq
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N07230287080E
|
|
shaheen mushtaq
|
()
|
|
4
|
Shopian
|
JK-22-001-013-001/281
(G. Hadoo )
|
1422001000NRG24220720230037099
|
22/07/2023
|
shoki jan
|
1422001WL002272
|
shoki jan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
28/07/2023
|
|
N072302870812
|
Account closed
|
|
|
|
5
|
Shopian
|
JK-22-001-013-001/290
(G. Hadoo )
|
1422001000NRG24220720230037100
|
22/07/2023
|
HILAL AHMAD BHAT
|
1422001WL002272
|
HILAL AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N07230287080D
|
|
HILAL AHMAD BHAT
|
()
|
|
6
|
Shopian
|
JK-22-001-013-001/292
(G. Hadoo )
|
1422001000NRG24220720230037101
|
22/07/2023
|
AYASH AHMAD BHAT
|
1422001WL002272
|
AYASH AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N07230287080C
|
|
AYASH AHMAD BHAT
|
()
|
|
7
|
Shopian
|
JK-22-001-013-001/293
(G. Hadoo )
|
1422001000NRG24220720230037102
|
22/07/2023
|
DILSHADA BANOO
|
1422001WL002272
|
DILSHADA BANOO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302870811
|
|
DILSHADA BANOO
|
()
|
|
8
|
Shopian
|
JK-22-001-013-001/294
(G. Hadoo )
|
1422001000NRG24220720230037103
|
22/07/2023
|
SAMI ULLAH KHURSHEED
|
1422001WL002272
|
SAMI ULLAH KHURSHEED
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N07230287080F
|
|
SAMI ULLAH KHURSHEED
|
()
|
|
9
|
Shopian
|
JK-22-001-013-001/295
(G. Hadoo )
|
1422001000NRG24220720230037104
|
22/07/2023
|
MUDASIRA JAN
|
1422001WL002272
|
MUDASIRA JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N072302870810
|
|
MUDASIRA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-013-001/296
(G. Hadoo )
|
1422001000NRG24220720230037105
|
22/07/2023
|
UBAID UL ISLAM
|
1422001WL002272
|
UBAID UL ISLAM
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N072302870815
|
|
MR UBAID UL ISLAM
|
()
|
|
11
|
Shopian
|
JK-22-001-013-001/676
(G. Hadoo )
|
1422001000NRG24220720230037106
|
22/07/2023
|
Umer Nazir
|
1422001WL002272
|
Umer Nazir
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N072302870814
|
|
MR AAMIR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|