|
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-22-001-010-001/999
(Heerpora )
|
1422001000NRG24031120230176062
|
03/11/2023
|
ABDUL HALEEM
|
1422001WL011965
|
ABDUL HALEEM
|
00200
|
JAKA0GANDER
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123003C5F89
|
|
ABDUL HALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/272
(Heerpora )
|
1422001000NRG24031120230176045
|
03/11/2023
|
AB MAJEED WANI
|
1422001WL011965
|
AB MAJEED WANI
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N1123003C5F8D
|
|
AB MAJEED WANI
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/72
(Heerpora )
|
1422001000NRG24031120230176049
|
03/11/2023
|
mohd ashraf
|
1422001WL011965
|
mohd ashraf
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N1123003C5F91
|
|
mohd ashraf
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/825
(Heerpora )
|
1422001000NRG24031120230176051
|
03/11/2023
|
FAROOQ AH SHEIKH
|
1422001WL011965
|
FAROOQ AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N1123003C5F92
|
|
FAROOQ AH SHEIKH
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/826
(Heerpora )
|
1422001000NRG24031120230176052
|
03/11/2023
|
SHAKEEL AH SHEIKH
|
1422001WL011965
|
SHAKEEL AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N1123003C5F94
|
|
SHAKEEL AH SHEIKH
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/992
(Heerpora )
|
1422001000NRG24031120230176055
|
03/11/2023
|
aamir farooq
|
1422001WL011965
|
aamir farooq
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123003C5F8E
|
|
aamir farooq
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/994
(Heerpora )
|
1422001000NRG24031120230176057
|
03/11/2023
|
mohammad shafi bhat
|
1422001WL011965
|
mohammad shafi bhat
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123003C5F8F
|
|
mohammad shafi bhat
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/996
(Heerpora )
|
1422001000NRG24031120230176059
|
03/11/2023
|
mohd saleem sheikh
|
1422001WL011965
|
mohd saleem sheikh
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123003C5F8C
|
|
mohd saleem sheikh
|
()
|
|
9
|
Shopian
|
JK-22-001-010-001/997
(Heerpora )
|
1422001000NRG24031120230176060
|
03/11/2023
|
mubarik ahmad wani
|
1422001WL011965
|
mubarik ahmad wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123003C5F8A
|
|
mubarik ahmad wani
|
()
|
|
10
|
Shopian
|
JK-22-001-010-001/998
(Heerpora )
|
1422001000NRG24031120230176061
|
03/11/2023
|
farooq ahmad sheikh
|
1422001WL011965
|
farooq ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123003C5F8B
|
|
farooq ahmad sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-001-010-001/993
(Heerpora )
|
1422001000NRG24031120230176056
|
03/11/2023
|
aqib farooq
|
1422001WL011965
|
aqib farooq
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123003C5F93
|
|
MR AQIB FAROOQ
|
()
|
|
12
|
Shopian
|
JK-22-001-010-001/995
(Heerpora )
|
1422001000NRG24031120230176058
|
03/11/2023
|
anayat ullah sheikh
|
1422001WL011965
|
anayat ullah sheikh
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123003C5F90
|
|
MR ANAYAT ULLAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|