|
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-22-002-023-001/152
(Shirmal )
|
1422002000NRG23101020220105664
|
11/10/2022
|
MOHD ASHRAF NAJAR
|
1422002WL008858
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFDB
|
|
MOHD ASHRAF NAJAR
|
()
|
|
2
|
Shopian
|
JK-22-002-023-001/153
(Shirmal )
|
1422002000NRG23101020220105665
|
11/10/2022
|
GULZAR AHMAD DAR
|
1422002WL008858
|
GULZAR AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFD8
|
|
GULZAR AHMAD DAR
|
()
|
|
3
|
Shopian
|
JK-22-002-023-001/161
(Shirmal )
|
1422002000NRG23101020220105670
|
11/10/2022
|
HILAL AHMAD PALL
|
1422002WL008858
|
HILAL AHMAD PALL
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFDA
|
|
HILAL AHMAD PALL
|
()
|
|
4
|
Shopian
|
JK-22-002-023-001/163
(Shirmal )
|
1422002000NRG23101020220105672
|
11/10/2022
|
ADNAN IQBAL PAUL
|
1422002WL008858
|
ADNAN IQBAL PAUL
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFDC
|
|
ADNAN IQBAL PAUL
|
()
|
|
5
|
Shopian
|
JK-22-002-023-001/163
(Shirmal )
|
1422002000NRG23101020220105671
|
11/10/2022
|
MOHD IQBAL PALL
|
1422002WL008858
|
MOHD IQBAL PALL
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFD3
|
|
MOHD IQBAL PALL
|
()
|
|
6
|
Shopian
|
JK-22-002-023-001/174
(Shirmal )
|
1422002000NRG23101020220105673
|
11/10/2022
|
RIFAT BANO
|
1422002WL008858
|
RIFAT BANO
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFD6
|
|
RIFAT BANO
|
()
|
|
7
|
Shopian
|
JK-22-002-023-001/175
(Shirmal )
|
1422002000NRG23101020220105675
|
11/10/2022
|
ADFAR JAN
|
1422002WL008858
|
ADFAR JAN
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFD7
|
|
ADFAR JAN
|
()
|
|
8
|
Shopian
|
JK-22-002-023-001/176
(Shirmal )
|
1422002000NRG23101020220105676
|
11/10/2022
|
MUZAFFAR AH SHEIKH
|
1422002WL008858
|
MUZAFFAR AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFD4
|
|
MUZAFFAR AH SHEIKH
|
()
|
|
9
|
Shopian
|
JK-22-002-023-001/177
(Shirmal )
|
1422002000NRG23101020220105677
|
11/10/2022
|
ZUBAIDA AKHTAR
|
1422002WL008858
|
ZUBAIDA AKHTAR
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFD9
|
|
ZUBAIDA AKHTAR
|
()
|
|
10
|
Shopian
|
JK-22-002-023-001/206
(Shirmal )
|
1422002000NRG23101020220105678
|
11/10/2022
|
MOHD YOUSUF MALIK
|
1422002WL008858
|
MOHD YOUSUF MALIK
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFD2
|
|
MOHD YOUSUF MALIK
|
()
|
|
11
|
Shopian
|
JK-22-002-023-001/209
(Shirmal )
|
1422002000NRG23101020220105680
|
11/10/2022
|
ABDUL BARI BHAT
|
1422002WL008858
|
ABDUL BARI BHAT
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFDD
|
|
ABDUL BARI BHAT
|
()
|
|
12
|
Shopian
|
JK-22-002-023-001/212
(Shirmal )
|
1422002000NRG23101020220105681
|
11/10/2022
|
ZAREEFA BANOO
|
1422002WL008858
|
ZAREEFA BANOO
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFD5
|
|
ZAREEFA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
13
|
Shopian
|
JK-22-002-023-001/159
(Shirmal )
|
1422002000NRG23101020220105668
|
11/10/2022
|
ALTAF HUSSAIN DAR
|
1422002WL008858
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFDE
|
|
ALTAF HUSSAIN DAR
|
()
|
|
14
|
Shopian
|
JK-22-002-023-001/160
(Shirmal )
|
1422002000NRG23101020220105669
|
11/10/2022
|
SAIF ULLAH NAJAR
|
1422002WL008858
|
SAIF ULLAH NAJAR
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFDF
|
|
SAIF ULLAH NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
15
|
Shopian
|
JK-22-002-023-001/155
(Shirmal )
|
1422002000NRG23101020220105666
|
11/10/2022
|
RUMEEY JAN
|
1422002WL008858
|
RUMEEY JAN
|
00200
|
JAKA0PINJOR
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFE1
|
|
RUMEEY JAN
|
()
|
|
16
|
Shopian
|
JK-22-002-023-001/157
(Shirmal )
|
1422002000NRG23101020220105667
|
11/10/2022
|
GULSHANA AKHTER
|
1422002WL008858
|
GULSHANA AKHTER
|
00200
|
JAKA0PINJOR
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFE2
|
|
GULSHANA AKHTER
|
()
|
|
17
|
Shopian
|
JK-22-002-023-001/175
(Shirmal )
|
1422002000NRG23101020220105674
|
11/10/2022
|
KHURSHEED AHMAD PAUL
|
1422002WL008858
|
KHURSHEED AHMAD PAUL
|
00200
|
JAKA0PINJOR
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFE0
|
|
KHURSHEED AHMAD PAUL
|
()
|
|
18
|
Shopian
|
JK-22-002-023-001/213
(Shirmal )
|
1422002000NRG23101020220105682
|
11/10/2022
|
MOHD SHAFI SHEIKH
|
1422002WL008858
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0PINJOR
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFE3
|
|
MOHD SHAFI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
19
|
Shopian
|
JK-22-002-023-001/208
(Shirmal )
|
1422002000NRG23101020220105679
|
11/10/2022
|
GH MOHD SHAH
|
1422002WL008858
|
GH MOHD SHAH
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
15/10/2022
|
|
N102200C1DFE4
|
|
GH MOHD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69008
|
69008
|
|
|
|
|
|
|
|