|
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-22-001-001-002/110
(G.P. Arsh )
|
1422001000NRG23071220220134597
|
07/12/2022
|
ali mohd
|
1422001WL011823
|
ali mohd
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F137
|
|
ali mohd
|
()
|
|
2
|
Shopian
|
JK-22-001-001-002/29
(G.P. Arsh )
|
1422001000NRG23071220220134604
|
07/12/2022
|
Mushtaq Ahmad Wagay
|
1422001WL011823
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F138
|
|
Mushtaq Ahmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-001-002/178
(G.P. Arsh )
|
1422001000NRG23071220220134599
|
07/12/2022
|
FAIZAN JAVAID
|
1422001WL011823
|
FAIZAN JAVAID
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F13A
|
|
FAIZAN JAVAID
|
()
|
|
4
|
Shopian
|
JK-22-001-001-002/179
(G.P. Arsh )
|
1422001000NRG23071220220134600
|
07/12/2022
|
AIJAZ AHMAD KHAN
|
1422001WL011823
|
AIJAZ AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F13E
|
|
AIJAZ AHMAD KHAN
|
()
|
|
5
|
Shopian
|
JK-22-001-001-002/181
(G.P. Arsh )
|
1422001000NRG23071220220134601
|
07/12/2022
|
RAYEES AHMAD WAGAY
|
1422001WL011823
|
RAYEES AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F13D
|
|
RAYEES AHMAD WAGAY
|
()
|
|
6
|
Shopian
|
JK-22-001-001-002/190
(G.P. Arsh )
|
1422001000NRG23071220220134602
|
07/12/2022
|
UMER MUZAFFAR
|
1422001WL011823
|
UMER MUZAFFAR
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F140
|
|
UMER MUZAFFAR
|
()
|
|
7
|
Shopian
|
JK-22-001-001-002/28
(G.P. Arsh )
|
1422001000NRG23071220220134603
|
07/12/2022
|
Mohd Hussain Wagay
|
1422001WL011823
|
Mohd Hussain Wagay
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F143
|
|
Mohd Hussain Wagay
|
()
|
|
8
|
Shopian
|
JK-22-001-001-002/30
(G.P. Arsh )
|
1422001000NRG23071220220134605
|
07/12/2022
|
Sayar Ahmad Thoker
|
1422001WL011823
|
Sayar Ahmad Thoker
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F144
|
|
Sayar Ahmad Thoker
|
()
|
|
9
|
Shopian
|
JK-22-001-001-002/31
(G.P. Arsh )
|
1422001000NRG23071220220134606
|
07/12/2022
|
Sheeraz Ahmad Najar
|
1422001WL011823
|
Sheeraz Ahmad Najar
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F13C
|
|
Sheeraz Ahmad Najar
|
()
|
|
10
|
Shopian
|
JK-22-001-001-002/59
(G.P. Arsh )
|
1422001000NRG23071220220134607
|
07/12/2022
|
Abdul Rashid Wagay
|
1422001WL011823
|
Abdul Rashid Wagay
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F145
|
|
Abdul Rashid Wagay
|
()
|
|
11
|
Shopian
|
JK-22-001-001-002/66
(G.P. Arsh )
|
1422001000NRG23071220220134608
|
07/12/2022
|
Faheem
|
1422001WL011823
|
Faheem
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F139
|
|
Faheem
|
()
|
|
12
|
Shopian
|
JK-22-001-001-003/73
(G.P. Arsh )
|
1422001000NRG23071220220134610
|
07/12/2022
|
ELIA JAN
|
1422001WL011823
|
ELIA JAN
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F13F
|
|
ELIA JAN
|
()
|
|
13
|
Shopian
|
JK-22-001-001-003/74
(G.P. Arsh )
|
1422001000NRG23071220220134611
|
07/12/2022
|
GH NABI WANI
|
1422001WL011823
|
GH NABI WANI
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F13B
|
|
GH NABI WANI
|
()
|
|
14
|
Shopian
|
JK-22-001-001-003/77
(G.P. Arsh )
|
1422001000NRG23071220220134613
|
07/12/2022
|
MOHAMMAD SARWAR
|
1422001WL011823
|
MOHAMMAD SARWAR
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F141
|
|
MOHAMMAD SARWAR
|
()
|
|
15
|
Shopian
|
JK-22-001-001-003/78
(G.P. Arsh )
|
1422001000NRG23071220220134614
|
07/12/2022
|
GULZAR AHMAD BHAT
|
1422001WL011823
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Rejected
|
11/12/2022
|
|
N12220071F142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
16
|
Shopian
|
JK-22-001-001-002/175
(G.P. Arsh )
|
1422001000NRG23071220220134598
|
07/12/2022
|
BASHIR AH KHAN
|
1422001WL011823
|
BASHIR AH KHAN
|
00415
|
SBIN0004736
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N12220071F146
|
|
BASHIR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|