|
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-22-001-012-001/418
(Chootipora )
|
1422001000NRG23190820220066078
|
19/08/2022
|
FAROOQ AHMAD GANIE
|
1422001WL004934
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B49
|
|
FAROOQ AHMAD GANIE
|
()
|
|
2
|
Shopian
|
JK-22-001-012-001/559
(Chootipora )
|
1422001000NRG23190820220066084
|
19/08/2022
|
SAJAD AHMAD SHEIKH
|
1422001WL004934
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B54
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-012-001/394
(Chootipora )
|
1422001000NRG23190820220066077
|
19/08/2022
|
imtiyaz
|
1422001WL004934
|
imtiyaz
|
00200
|
JAKA0CRSHOP
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B4A
|
|
imtiyaz
|
()
|
|
4
|
Shopian
|
JK-22-001-012-001/489
(Chootipora )
|
1422001000NRG23190820220066080
|
19/08/2022
|
MOHD ALTAF
|
1422001WL004934
|
MOHD ALTAF
|
00200
|
JAKA0CRSHOP
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B4C
|
|
MOHD ALTAF
|
()
|
|
5
|
Shopian
|
JK-22-001-012-001/782
(Chootipora )
|
1422001000NRG23190820220066085
|
19/08/2022
|
JAVEED AH GANIE
|
1422001WL004934
|
JAVEED AH GANIE
|
00200
|
JAKA0CRSHOP
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B4B
|
|
JAVEED AH GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-012-001/347
(Chootipora )
|
1422001000NRG23190820220066074
|
19/08/2022
|
NISAR AHMAD
|
1422001WL004934
|
NISAR AHMAD
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B4D
|
|
NISAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-012-001/128
(Chootipora )
|
1422001000NRG23190820220066072
|
19/08/2022
|
ZAHOOR AHMAD DEWAN
|
1422001WL004934
|
ZAHOOR AHMAD DEWAN
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B4F
|
|
ZAHOOR AHMAD DEWAN
|
()
|
|
8
|
Shopian
|
JK-22-001-012-001/131
(Chootipora )
|
1422001000NRG23190820220066073
|
19/08/2022
|
MOHD ASHRAF MIR
|
1422001WL004934
|
MOHD ASHRAF MIR
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B53
|
|
MOHD ASHRAF MIR
|
()
|
|
9
|
Shopian
|
JK-22-001-012-001/354
(Chootipora )
|
1422001000NRG23190820220066076
|
19/08/2022
|
ROUF AHMAD DEWAN
|
1422001WL004934
|
ROUF AHMAD DEWAN
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B52
|
|
ROUF AHMAD DEWAN
|
()
|
|
10
|
Shopian
|
JK-22-001-012-001/465
(Chootipora )
|
1422001000NRG23190820220066079
|
19/08/2022
|
mohd Iqbal
|
1422001WL004934
|
mohd Iqbal
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B50
|
|
mohd Iqbal
|
()
|
|
11
|
Shopian
|
JK-22-001-012-001/501
(Chootipora )
|
1422001000NRG23190820220066082
|
19/08/2022
|
MOHD ALTAF GANIE
|
1422001WL004934
|
MOHD ALTAF GANIE
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B4E
|
|
MOHD ALTAF GANIE
|
()
|
|
12
|
Shopian
|
JK-22-001-012-001/509
(Chootipora )
|
1422001000NRG23190820220066083
|
19/08/2022
|
MOHD ISHAQ CHOWHAN
|
1422001WL004934
|
MOHD ISHAQ CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201414B51
|
|
MOHD ISHAQ CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|