|
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-22-001-011-001/112
(Devapora )
|
1422001000NRG24281220230218566
|
31/12/2023
|
GH.MOHD GONAWARI
|
1422001WL015521
|
GH.MOHD GONAWARI
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230206C3A9
|
|
GH.MOHD GONAWARI
|
()
|
|
2
|
Shopian
|
JK-22-001-011-001/555
(Devapora )
|
1422001000NRG24281220230218578
|
31/12/2023
|
MOHD ISHAQ GANWARI
|
1422001WL015521
|
MOHD ISHAQ GANWARI
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230206C3AB
|
|
MOHD ISHAQ GANWARI
|
()
|
|
3
|
Shopian
|
JK-22-001-011-001/781
(Devapora )
|
1422001000NRG24281220230218598
|
31/12/2023
|
MOHAMMAD SADIQ KHOKER
|
1422001WL015522
|
MOHAMMAD SADIQ KHOKER
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3A7
|
|
MOHAMMAD SADIQ KHOKER
|
()
|
|
4
|
Shopian
|
JK-22-001-011-001/782
(Devapora )
|
1422001000NRG24281220230218599
|
31/12/2023
|
UBAID BASHIR
|
1422001WL015522
|
UBAID BASHIR
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3A8
|
|
UBAID BASHIR
|
()
|
|
5
|
Shopian
|
JK-22-001-011-001/783
(Devapora )
|
1422001000NRG24281220230218600
|
31/12/2023
|
AKHTER JAN
|
1422001WL015522
|
AKHTER JAN
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3AD
|
|
AKHTER JAN
|
()
|
|
6
|
Shopian
|
JK-22-001-011-001/784
(Devapora )
|
1422001000NRG24281220230218601
|
31/12/2023
|
Amina
|
1422001WL015522
|
Amina
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3B6
|
|
Amina
|
()
|
|
7
|
Shopian
|
JK-22-001-011-001/786
(Devapora )
|
1422001000NRG24281220230218602
|
31/12/2023
|
DILJAN BEGAM
|
1422001WL015522
|
DILJAN BEGAM
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3B5
|
|
DILJAN BEGAM
|
()
|
|
8
|
Shopian
|
JK-22-001-011-001/811
(Devapora )
|
1422001000NRG24281220230218603
|
31/12/2023
|
Shanawaz
|
1422001WL015522
|
Shanawaz
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3AC
|
|
Shanawaz
|
()
|
|
9
|
Shopian
|
JK-22-001-011-001/887
(Devapora )
|
1422001000NRG24281220230218606
|
31/12/2023
|
Shazia hamid
|
1422001WL015522
|
Shazia hamid
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3B7
|
|
Shazia hamid
|
()
|
|
10
|
Shopian
|
JK-22-001-011-001/889
(Devapora )
|
1422001000NRG24281220230218607
|
31/12/2023
|
Nasreen
|
1422001WL015522
|
Nasreen
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3AA
|
|
Nasreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-001-011-001/554
(Devapora )
|
1422001000NRG24281220230218577
|
31/12/2023
|
AB RASHID GANWARI
|
1422001WL015521
|
AB RASHID GANWARI
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230206C3AE
|
|
AB RASHID GANWARI
|
()
|
|
12
|
Shopian
|
JK-22-001-011-001/812
(Devapora )
|
1422001000NRG24281220230218604
|
31/12/2023
|
SANIYA BASHIR
|
1422001WL015522
|
SANIYA BASHIR
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3B8
|
|
SANIYA BASHIR
|
()
|
|
13
|
Shopian
|
JK-22-001-011-001/886
(Devapora )
|
1422001000NRG24281220230218605
|
31/12/2023
|
IQRA JAN
|
1422001WL015522
|
IQRA JAN
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3B9
|
|
IQRA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
14
|
Shopian
|
JK-22-001-011-001/130
(Devapora )
|
1422001000NRG24281220230218567
|
31/12/2023
|
SHABIR AHMAD DEEDAD
|
1422001WL015521
|
SHABIR AHMAD DEEDAD
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230206C3C0
|
|
SHABIR AHMAD DEEDAD
|
()
|
|
15
|
Shopian
|
JK-22-001-011-001/180
(Devapora )
|
1422001000NRG24281220230218595
|
31/12/2023
|
liyaqat hussain deedad
|
1422001WL015522
|
liyaqat hussain deedad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3C1
|
|
liyaqat hussain deedad
|
()
|
|
16
|
Shopian
|
JK-22-001-011-001/207
(Devapora )
|
1422001000NRG24281220230218185
|
31/12/2023
|
MOHD YOUSUF CHICHI
|
1422001WL015479
|
MOHD YOUSUF CHICHI
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N12230206C3B1
|
|
MOHD YOUSUF CHICHI
|
()
|
|
17
|
Shopian
|
JK-22-001-011-001/274
(Devapora )
|
1422001000NRG24301220230220208
|
31/12/2023
|
AB MAJEED BARWAL
|
1422001WL015672
|
AB MAJEED BARWAL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230206C3B2
|
|
AB MAJEED BARWAL
|
()
|
|
18
|
Shopian
|
JK-22-001-011-001/299
(Devapora )
|
1422001000NRG24281220230218187
|
31/12/2023
|
MUSHTAQ AH PASWAL
|
1422001WL015479
|
MUSHTAQ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N12230206C3BC
|
|
MUSHTAQ AH PASWAL
|
()
|
|
19
|
Shopian
|
JK-22-001-011-001/362
(Devapora )
|
1422001000NRG24261220230216392
|
31/12/2023
|
HAKAM BEE
|
1422001WL015338
|
HAKAM BEE
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230206C3B0
|
|
HAKAM BEE
|
()
|
|
20
|
Shopian
|
JK-22-001-011-001/456
(Devapora )
|
1422001000NRG24281220230218250
|
31/12/2023
|
PARVAIZ AHMAD TASS
|
1422001WL015485
|
PARVAIZ AHMAD TASS
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230206C5F9
|
|
PARVAIZ AHMAD TASS
|
()
|
|
21
|
Shopian
|
JK-22-001-011-001/464
(Devapora )
|
1422001000NRG24281220230218252
|
31/12/2023
|
ALTAF AHMAD BAKSHI
|
1422001WL015485
|
ALTAF AHMAD BAKSHI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230206C5F8
|
|
ALTAF AHMAD BAKSHI
|
()
|
|
22
|
Shopian
|
JK-22-001-011-001/493
(Devapora )
|
1422001000NRG24301220230219919
|
31/12/2023
|
MOHD FAROOQ WANA
|
1422001WL015641
|
MOHD FAROOQ WANA
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230206C3C2
|
|
MOHD FAROOQ WANA
|
()
|
|
23
|
Shopian
|
JK-22-001-011-001/495
(Devapora )
|
1422001000NRG24301220230219920
|
31/12/2023
|
RIYAZ AHMAD BAJRAN
|
1422001WL015641
|
RIYAZ AHMAD BAJRAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230206C3B3
|
|
RIYAZ AHMAD BAJRAN
|
()
|
|
24
|
Shopian
|
JK-22-001-011-001/591
(Devapora )
|
1422001000NRG24281220230218582
|
31/12/2023
|
ADIL AH GANWARI
|
1422001WL015521
|
ADIL AH GANWARI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230206C3AF
|
|
ADIL AH GANWARI
|
()
|
|
25
|
Shopian
|
JK-22-001-011-001/702
(Devapora )
|
1422001000NRG24281220230218587
|
31/12/2023
|
Mohd yousuf
|
1422001WL015521
|
Mohd yousuf
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230206C3BE
|
|
Mohd yousuf
|
()
|
|
26
|
Shopian
|
JK-22-001-011-001/704
(Devapora )
|
1422001000NRG24281220230218588
|
31/12/2023
|
Mohd younus
|
1422001WL015521
|
Mohd younus
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230206C3BF
|
|
Mohd younus
|
()
|
|
27
|
Shopian
|
JK-22-001-011-001/706
(Devapora )
|
1422001000NRG24281220230218589
|
31/12/2023
|
Tariq Ahmad
|
1422001WL015521
|
Tariq Ahmad
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230206C3BD
|
|
Tariq Ahmad
|
()
|
|
28
|
Shopian
|
JK-22-001-011-001/750
(Devapora )
|
1422001000NRG24281220230218254
|
31/12/2023
|
MOHD MAQBOOL CHACHI
|
1422001WL015485
|
MOHD MAQBOOL CHACHI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230206C5FA
|
|
MOHD MAQBOOL CHACHI
|
()
|
|
29
|
Shopian
|
JK-22-001-011-001/799
(Devapora )
|
1422001000NRG24261220230216481
|
31/12/2023
|
shahnaza
|
1422001WL015349
|
shahnaza
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N12230206C601
|
|
shahnaza
|
()
|
|
30
|
Shopian
|
JK-22-001-011-001/805
(Devapora )
|
1422001000NRG24261220230216475
|
31/12/2023
|
munshi katari
|
1422001WL015348
|
munshi katari
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C5FF
|
|
munshi katari
|
()
|
|
31
|
Shopian
|
JK-22-001-011-001/806
(Devapora )
|
1422001000NRG24261220230216476
|
31/12/2023
|
sajad amin
|
1422001WL015348
|
sajad amin
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C600
|
|
sajad amin
|
()
|
|
32
|
Shopian
|
JK-22-001-011-001/807
(Devapora )
|
1422001000NRG24261220230216477
|
31/12/2023
|
shameema akhter
|
1422001WL015348
|
shameema akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C5FD
|
|
shameema akhter
|
()
|
|
33
|
Shopian
|
JK-22-001-011-001/810
(Devapora )
|
1422001000NRG24261220230216478
|
31/12/2023
|
sabza begum
|
1422001WL015348
|
sabza begum
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3BB
|
|
sabza begum
|
()
|
|
34
|
Shopian
|
JK-22-001-011-001/820
(Devapora )
|
1422001000NRG24281220230218223
|
31/12/2023
|
MEEMA akhter
|
1422001WL015482
|
MEEMA akhter
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230206C5FB
|
|
MEEMA akhter
|
()
|
|
35
|
Shopian
|
JK-22-001-011-001/821
(Devapora )
|
1422001000NRG24281220230218224
|
31/12/2023
|
mukhtar ahmad tahoo
|
1422001WL015482
|
mukhtar ahmad tahoo
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230206C5FC
|
|
mukhtar ahmad tahoo
|
()
|
|
36
|
Shopian
|
JK-22-001-011-001/841
(Devapora )
|
1422001000NRG24261220230216395
|
31/12/2023
|
Mukhtar Ahmad daidad
|
1422001WL015338
|
Mukhtar Ahmad daidad
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230206C3C3
|
|
Mukhtar Ahmad daidad
|
()
|
|
37
|
Shopian
|
JK-22-001-011-001/842
(Devapora )
|
1422001000NRG24261220230216396
|
31/12/2023
|
Gulshan akhter
|
1422001WL015338
|
Gulshan akhter
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230206C5F6
|
|
Gulshan akhter
|
()
|
|
38
|
Shopian
|
JK-22-001-011-001/843
(Devapora )
|
1422001000NRG24261220230216397
|
31/12/2023
|
Gulshan akhter
|
1422001WL015338
|
Gulshan akhter
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230206C3C4
|
|
Gulshan akhter
|
()
|
|
39
|
Shopian
|
JK-22-001-011-001/844
(Devapora )
|
1422001000NRG24261220230216398
|
31/12/2023
|
Aarif ahmad
|
1422001WL015338
|
Aarif ahmad
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230206C5F5
|
|
Aarif ahmad
|
()
|
|
40
|
Shopian
|
JK-22-001-011-001/845
(Devapora )
|
1422001000NRG24261220230216399
|
31/12/2023
|
Zahida akther
|
1422001WL015338
|
Zahida akther
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230206C3B4
|
|
Zahida akther
|
()
|
|
41
|
Shopian
|
JK-22-001-011-001/846
(Devapora )
|
1422001000NRG24261220230216400
|
31/12/2023
|
Rubeena akhter
|
1422001WL015338
|
Rubeena akhter
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230206C5F7
|
|
Rubeena akhter
|
()
|
|
42
|
Shopian
|
JK-22-001-011-001/866
(Devapora )
|
1422001000NRG24261220230216483
|
31/12/2023
|
fareed ahmad katri
|
1422001WL015349
|
fareed ahmad katri
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N12230206C602
|
|
fareed ahmad katri
|
()
|
|
43
|
Shopian
|
JK-22-001-011-001/867
(Devapora )
|
1422001000NRG24261220230216484
|
31/12/2023
|
Fareeda akther
|
1422001WL015349
|
Fareeda akther
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N12230206C5FE
|
|
Fareeda akther
|
()
|
|
44
|
Shopian
|
JK-22-001-011-001/901
(Devapora )
|
1422001000NRG24261220230216479
|
31/12/2023
|
Soney jan
|
1422001WL015348
|
Soney jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N12230206C3BA
|
|
Soney jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72224
|
72224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109068
|
109068
|
|
|
|
|
|
|
|