|
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-22-002-023-001/389
(Shirmal )
|
1422002000NRG23150720220034096
|
15/07/2022
|
Gh Mohd Rather
|
1422002WL002339
|
Gh Mohd Rather
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF69
|
|
Gh Mohd Rather
|
()
|
|
2
|
Shopian
|
JK-22-002-023-001/399
(Shirmal )
|
1422002000NRG23150720220034098
|
15/07/2022
|
Zaina
|
1422002WL002339
|
Zaina
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF60
|
|
Zaina
|
()
|
|
3
|
Shopian
|
JK-22-002-023-001/405
(Shirmal )
|
1422002000NRG23150720220034100
|
15/07/2022
|
gulzar
|
1422002WL002339
|
gulzar
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF5F
|
|
gulzar
|
()
|
|
4
|
Shopian
|
JK-22-002-023-001/405
(Shirmal )
|
1422002000NRG23150720220034101
|
15/07/2022
|
naseema
|
1422002WL002339
|
naseema
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF5E
|
|
naseema
|
()
|
|
5
|
Shopian
|
JK-22-002-023-001/407
(Shirmal )
|
1422002000NRG23150720220034103
|
15/07/2022
|
Afroza
|
1422002WL002339
|
Afroza
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF5B
|
|
Afroza
|
()
|
|
6
|
Shopian
|
JK-22-002-023-001/407
(Shirmal )
|
1422002000NRG23150720220034102
|
15/07/2022
|
Afzal
|
1422002WL002339
|
Afzal
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF5D
|
|
Afzal
|
()
|
|
7
|
Shopian
|
JK-22-002-023-001/408
(Shirmal )
|
1422002000NRG23150720220034104
|
15/07/2022
|
Johangir
|
1422002WL002339
|
Johangir
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF5C
|
|
Johangir
|
()
|
|
8
|
Shopian
|
JK-22-002-023-001/410
(Shirmal )
|
1422002000NRG23150720220034105
|
15/07/2022
|
Shameem Ahmad
|
1422002WL002339
|
Shameem Ahmad
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF65
|
|
Shameem Ahmad
|
()
|
|
9
|
Shopian
|
JK-22-002-023-003/506
(Shirmal )
|
1422002000NRG23150720220034106
|
15/07/2022
|
SHABIR AHMAD RATHER
|
1422002WL002339
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF68
|
|
SHABIR AHMAD RATHER
|
()
|
|
10
|
Shopian
|
JK-22-002-023-003/507
(Shirmal )
|
1422002000NRG23150720220034107
|
15/07/2022
|
ZAHOOR AHMAD RATHER
|
1422002WL002339
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF5A
|
|
ZAHOOR AHMAD RATHER
|
()
|
|
11
|
Shopian
|
JK-22-002-023-003/508
(Shirmal )
|
1422002000NRG23150720220034108
|
15/07/2022
|
SHAREEFA BEGUM
|
1422002WL002339
|
SHAREEFA BEGUM
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF67
|
|
SHAREEFA BEGUM
|
()
|
|
12
|
Shopian
|
JK-22-002-023-003/511
(Shirmal )
|
1422002000NRG23150720220034111
|
15/07/2022
|
AKEEL AHMAD WANI
|
1422002WL002339
|
AKEEL AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF66
|
|
AKEEL AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
Shopian
|
JK-22-002-023-001/389
(Shirmal )
|
1422002000NRG23150720220034097
|
15/07/2022
|
Parvaiz
|
1422002WL002339
|
Parvaiz
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF61
|
|
Parvaiz
|
()
|
|
14
|
Shopian
|
JK-22-002-023-003/510
(Shirmal )
|
1422002000NRG23150720220034110
|
15/07/2022
|
AB RASHID WANI
|
1422002WL002339
|
AB RASHID WANI
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF62
|
|
AB RASHID WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
15
|
Shopian
|
JK-22-002-023-001/399
(Shirmal )
|
1422002000NRG23150720220034099
|
15/07/2022
|
Bilal
|
1422002WL002339
|
Bilal
|
00200
|
JAKA0PINJOR
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF63
|
|
Bilal
|
()
|
|
16
|
Shopian
|
JK-22-002-023-003/509
(Shirmal )
|
1422002000NRG23150720220034109
|
15/07/2022
|
MUSHTAQ AHMAD RATHER
|
1422002WL002339
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0PINJOR
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A0EF64
|
|
MUSHTAQ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|