|
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-22-001-011-001/285
(Devapora )
|
1422001000NRG23090720220028405
|
09/07/2022
|
BASHIR AH CHOWHAN
|
1422001WL001917
|
BASHIR AH CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E31
|
|
BASHIR AH CHOWHAN
|
()
|
|
2
|
Shopian
|
JK-22-001-011-001/292
(Devapora )
|
1422001000NRG23090720220028406
|
09/07/2022
|
MUKHTAR AH DEEDAD
|
1422001WL001917
|
MUKHTAR AH DEEDAD
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E2C
|
|
MUKHTAR AH DEEDAD
|
()
|
|
3
|
Shopian
|
JK-22-001-011-001/296
(Devapora )
|
1422001000NRG23090720220028407
|
09/07/2022
|
MANZOOR AH KALAS
|
1422001WL001917
|
MANZOOR AH KALAS
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E32
|
|
MANZOOR AH KALAS
|
()
|
|
4
|
Shopian
|
JK-22-001-011-001/297
(Devapora )
|
1422001000NRG23090720220028408
|
09/07/2022
|
SHAMIM AH PASWAL
|
1422001WL001917
|
SHAMIM AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E29
|
|
SHAMIM AH PASWAL
|
()
|
|
5
|
Shopian
|
JK-22-001-011-001/298
(Devapora )
|
1422001000NRG23090720220028409
|
09/07/2022
|
FAROOQ AH CHOWHAN
|
1422001WL001917
|
FAROOQ AH CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E2F
|
|
FAROOQ AH CHOWHAN
|
()
|
|
6
|
Shopian
|
JK-22-001-011-001/299
(Devapora )
|
1422001000NRG23090720220028410
|
09/07/2022
|
MUSHTAQ AH PASWAL
|
1422001WL001917
|
MUSHTAQ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E36
|
|
MUSHTAQ AH PASWAL
|
()
|
|
7
|
Shopian
|
JK-22-001-011-001/304
(Devapora )
|
1422001000NRG23090720220028412
|
09/07/2022
|
ASHAIQ HUSSAIN CHECHI
|
1422001WL001917
|
ASHAIQ HUSSAIN CHECHI
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E34
|
|
ASHAIQ HUSSAIN CHECHI
|
()
|
|
8
|
Shopian
|
JK-22-001-011-001/317
(Devapora )
|
1422001000NRG23090720220028413
|
09/07/2022
|
MOHD SHAFI PASWAL
|
1422001WL001917
|
MOHD SHAFI PASWAL
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E37
|
|
MOHD SHAFI PASWAL
|
()
|
|
9
|
Shopian
|
JK-22-001-011-001/338
(Devapora )
|
1422001000NRG23090720220028414
|
09/07/2022
|
MOHD YOUSUF CHOWHAN
|
1422001WL001917
|
MOHD YOUSUF CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E2B
|
|
MOHD YOUSUF CHOWHAN
|
()
|
|
10
|
Shopian
|
JK-22-001-011-001/339
(Devapora )
|
1422001000NRG23090720220028415
|
09/07/2022
|
MOHD MUNSHI CHECHI
|
1422001WL001917
|
MOHD MUNSHI CHECHI
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E28
|
|
MOHD MUNSHI CHECHI
|
()
|
|
11
|
Shopian
|
JK-22-001-011-001/344
(Devapora )
|
1422001000NRG23090720220028416
|
09/07/2022
|
RUKIYA JAAN
|
1422001WL001917
|
RUKIYA JAAN
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
13/07/2022
|
|
N072200FD6E2D
|
|
RUKIYA JAAN
|
()
|
|
12
|
Shopian
|
JK-22-001-011-001/345
(Devapora )
|
1422001000NRG23090720220028417
|
09/07/2022
|
MOHD RAFEEQ PASWAL
|
1422001WL001917
|
MOHD RAFEEQ PASWAL
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E30
|
|
MOHD RAFEEQ PASWAL
|
()
|
|
13
|
Shopian
|
JK-22-001-011-001/347
(Devapora )
|
1422001000NRG23090720220028418
|
09/07/2022
|
ZAFFAR IQBAL CHECHI
|
1422001WL001917
|
ZAFFAR IQBAL CHECHI
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E35
|
|
ZAFFAR IQBAL CHECHI
|
()
|
|
14
|
Shopian
|
JK-22-001-011-001/351
(Devapora )
|
1422001000NRG23090720220028419
|
09/07/2022
|
RAZIYA BAGUM
|
1422001WL001917
|
RAZIYA BAGUM
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E2E
|
|
RAZIYA BAGUM
|
()
|
|
15
|
Shopian
|
JK-22-001-011-001/354
(Devapora )
|
1422001000NRG23090720220028420
|
09/07/2022
|
ZAFFAR ULLAH PASWAL
|
1422001WL001917
|
ZAFFAR ULLAH PASWAL
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E38
|
|
ZAFFAR ULLAH PASWAL
|
()
|
|
16
|
Shopian
|
JK-22-001-011-001/374
(Devapora )
|
1422001000NRG23090720220028421
|
09/07/2022
|
MOHD ALTAF GOGERSHAKE
|
1422001WL001917
|
MOHD ALTAF GOGERSHAKE
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E33
|
|
MOHD ALTAF GOGERSHAKE
|
()
|
|
17
|
Shopian
|
JK-22-001-011-001/375
(Devapora )
|
1422001000NRG23090720220028422
|
09/07/2022
|
MIR HUSSAIN KALAS
|
1422001WL001917
|
MIR HUSSAIN KALAS
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E27
|
|
MIR HUSSAIN KALAS
|
()
|
|
18
|
Shopian
|
JK-22-001-011-001/461
(Devapora )
|
1422001000NRG23090720220028423
|
09/07/2022
|
BASHIR AHMAD CHICHI
|
1422001WL001917
|
BASHIR AHMAD CHICHI
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FD6E2A
|
|
BASHIR AHMAD CHICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61063
|
61063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61063
|
61063
|
|
|
|
|
|
|
|