|
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-22-001-011-001/405
(Devapora )
|
1422001000NRG24111120230183087
|
13/11/2023
|
YASMEENA AKHTER
|
1422001WL012518
|
YASMEENA AKHTER
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C46519
|
|
YASMEENA AKHTER
|
()
|
|
2
|
Shopian
|
JK-22-001-011-001/481
(Devapora )
|
1422001000NRG24111120230183088
|
13/11/2023
|
sharief akhter
|
1422001WL012518
|
sharief akhter
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C46518
|
|
sharief akhter
|
()
|
|
3
|
Shopian
|
JK-22-001-011-001/50
(Devapora )
|
1422001000NRG24111120230183055
|
13/11/2023
|
SHOWKAT HUSSAIN DOIE
|
1422001WL012511
|
SHOWKAT HUSSAIN DOIE
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112300C4651B
|
|
SHOWKAT HUSSAIN DOIE
|
()
|
|
4
|
Shopian
|
JK-22-001-011-001/739
(Devapora )
|
1422001000NRG24111120230183076
|
13/11/2023
|
MUSHTAQ AHMAD CHOHAN
|
1422001WL012516
|
MUSHTAQ AHMAD CHOHAN
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300C4651A
|
|
MUSHTAQ AHMAD CHOHAN
|
()
|
|
5
|
Shopian
|
JK-22-001-011-001/80
(Devapora )
|
1422001000NRG24111120230183058
|
13/11/2023
|
Jamal din
|
1422001WL012511
|
Jamal din
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112300C4652B
|
|
Jamal din
|
()
|
|
6
|
Shopian
|
JK-22-001-011-001/8517
(Devapora )
|
1422001000NRG24111120230183080
|
13/11/2023
|
hajira akhter
|
1422001WL012517
|
hajira akhter
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300C46517
|
|
hajira akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-011-001/487
(Devapora )
|
1422001000NRG24111120230183089
|
13/11/2023
|
mukhtar ah chowhan
|
1422001WL012518
|
mukhtar ah chowhan
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C4651C
|
|
mukhtar ah chowhan
|
()
|
|
8
|
Shopian
|
JK-22-001-011-001/489
(Devapora )
|
1422001000NRG24111120230183090
|
13/11/2023
|
zaffer hussain kalas
|
1422001WL012518
|
zaffer hussain kalas
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C4651F
|
|
zaffer hussain kalas
|
()
|
|
9
|
Shopian
|
JK-22-001-011-001/669
(Devapora )
|
1422001000NRG24111120230183091
|
13/11/2023
|
GULZARA BEGUM
|
1422001WL012518
|
GULZARA BEGUM
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C4651D
|
|
GULZARA BEGUM
|
()
|
|
10
|
Shopian
|
JK-22-001-011-001/871
(Devapora )
|
1422001000NRG24111120230183092
|
13/11/2023
|
Sabir Ahmad Chowhan
|
1422001WL012518
|
Sabir Ahmad Chowhan
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C4651E
|
|
Sabir Ahmad Chowhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-001-011-001/127
(Devapora )
|
1422001000NRG24111120230183086
|
13/11/2023
|
Sakeena Begum
|
1422001WL012518
|
Sakeena Begum
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C46521
|
|
Sakeena Begum
|
()
|
|
12
|
Shopian
|
JK-22-001-011-001/240
(Devapora )
|
1422001000NRG24111120230183074
|
13/11/2023
|
MANZOOR AH TAS
|
1422001WL012516
|
MANZOOR AH TAS
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300C46528
|
|
MANZOOR AH TAS
|
()
|
|
13
|
Shopian
|
JK-22-001-011-001/848
(Devapora )
|
1422001000NRG24111120230183078
|
13/11/2023
|
Bashir ahmad gagad
|
1422001WL012517
|
Bashir ahmad gagad
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300C46522
|
|
Bashir ahmad gagad
|
()
|
|
14
|
Shopian
|
JK-22-001-011-001/850
(Devapora )
|
1422001000NRG24111120230183079
|
13/11/2023
|
Naateef Ahmad Chowhan
|
1422001WL012517
|
Naateef Ahmad Chowhan
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300C46524
|
|
Naateef Ahmad Chowhan
|
()
|
|
15
|
Shopian
|
JK-22-001-011-001/859
(Devapora )
|
1422001000NRG24111120230183081
|
13/11/2023
|
Fayaz Gagad
|
1422001WL012517
|
Fayaz Gagad
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300C46520
|
|
Fayaz Gagad
|
()
|
|
16
|
Shopian
|
JK-22-001-011-001/868
(Devapora )
|
1422001000NRG24111120230183082
|
13/11/2023
|
Liyaqat Hussain Kalas
|
1422001WL012517
|
Liyaqat Hussain Kalas
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300C46529
|
|
Liyaqat Hussain Kalas
|
()
|
|
17
|
Shopian
|
JK-22-001-011-001/869
(Devapora )
|
1422001000NRG24111120230183083
|
13/11/2023
|
Aasif Ahmad Khokar
|
1422001WL012517
|
Aasif Ahmad Khokar
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300C46527
|
|
Aasif Ahmad Khokar
|
()
|
|
18
|
Shopian
|
JK-22-001-011-001/870
(Devapora )
|
1422001000NRG24111120230183084
|
13/11/2023
|
Mohammad Sadiq Chohan
|
1422001WL012517
|
Mohammad Sadiq Chohan
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300C46525
|
|
Mohammad Sadiq Chohan
|
()
|
|
19
|
Shopian
|
JK-22-001-011-001/884
(Devapora )
|
1422001000NRG24111120230183073
|
13/11/2023
|
Zaitoon akhter
|
1422001WL012515
|
Zaitoon akhter
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112300C46526
|
|
Zaitoon akhter
|
()
|
|
20
|
Shopian
|
JK-22-001-011-001/885
(Devapora )
|
1422001000NRG24111120230183077
|
13/11/2023
|
Noor Jahan
|
1422001WL012516
|
Noor Jahan
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300C4652A
|
|
Noor Jahan
|
()
|
|
21
|
Shopian
|
JK-22-001-011-001/890
(Devapora )
|
1422001000NRG24111120230183085
|
13/11/2023
|
MOHAMMAD SAADIQ CHOWHAN
|
1422001WL012517
|
MOHAMMAD SAADIQ CHOWHAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300C46523
|
|
MOHAMMAD SAADIQ CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|