|
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-22-001-012-001/474
(Chootipora )
|
1422001000NRG23301020220114456
|
30/10/2022
|
AIJAZ AHMAD DEEWAN
|
1422001WL009776
|
AIJAZ AHMAD DEEWAN
|
00200
|
JAKA0CRSHOP
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B1
|
|
AIJAZ AHMAD DEEWAN
|
()
|
|
2
|
Shopian
|
JK-22-001-012-001/622
(Chootipora )
|
1422001000NRG23301020220114462
|
30/10/2022
|
bilal ahmad pall
|
1422001WL009776
|
bilal ahmad pall
|
00200
|
JAKA0CRSHOP
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B2
|
|
bilal ahmad pall
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-012-001/319
(Chootipora )
|
1422001000NRG23301020220114453
|
30/10/2022
|
Mohd yousuf mir
|
1422001WL009776
|
Mohd yousuf mir
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1BA
|
|
Mohd yousuf mir
|
()
|
|
4
|
Shopian
|
JK-22-001-012-001/330
(Chootipora )
|
1422001000NRG23301020220114454
|
30/10/2022
|
Riyaz ahmad mir
|
1422001WL009776
|
Riyaz ahmad mir
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B3
|
|
Riyaz ahmad mir
|
()
|
|
5
|
Shopian
|
JK-22-001-012-001/342
(Chootipora )
|
1422001000NRG23301020220114455
|
30/10/2022
|
M ishaq mir
|
1422001WL009776
|
M ishaq mir
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B5
|
|
M ishaq mir
|
()
|
|
6
|
Shopian
|
JK-22-001-012-001/552
(Chootipora )
|
1422001000NRG23301020220114457
|
30/10/2022
|
Saima jan
|
1422001WL009776
|
Saima jan
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1BB
|
|
Saima jan
|
()
|
|
7
|
Shopian
|
JK-22-001-012-001/561
(Chootipora )
|
1422001000NRG23301020220114458
|
30/10/2022
|
Bilal Ahmad lone
|
1422001WL009776
|
Bilal Ahmad lone
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B6
|
|
Bilal Ahmad lone
|
()
|
|
8
|
Shopian
|
JK-22-001-012-001/571
(Chootipora )
|
1422001000NRG23301020220114459
|
30/10/2022
|
Gulzar Ahmad ganie
|
1422001WL009776
|
Gulzar Ahmad ganie
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B4
|
|
Gulzar Ahmad ganie
|
()
|
|
9
|
Shopian
|
JK-22-001-012-001/575
(Chootipora )
|
1422001000NRG23301020220114460
|
30/10/2022
|
Imtiyaz Ahmad dewan
|
1422001WL009776
|
Imtiyaz Ahmad dewan
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B7
|
|
Imtiyaz Ahmad dewan
|
()
|
|
10
|
Shopian
|
JK-22-001-012-001/611
(Chootipora )
|
1422001000NRG23301020220114461
|
30/10/2022
|
GH mohd
|
1422001WL009776
|
GH mohd
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B9
|
|
GH mohd
|
()
|
|
11
|
Shopian
|
JK-22-001-012-001/623
(Chootipora )
|
1422001000NRG23301020220114463
|
30/10/2022
|
Ummer yousuf
|
1422001WL009776
|
Ummer yousuf
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N11220004E1B8
|
|
Ummer yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|