|
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-22-002-026-001/274
(Keegam )
|
1422002000NRG23030720220022753
|
04/07/2022
|
ASHIQ HUSSAIN RATHER
|
1422002WL001513
|
ASHIQ HUSSAIN RATHER
|
00200
|
JAKA0BATPOR
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A985B
|
|
ASHIQ HUSSAIN RATHER
|
()
|
|
2
|
Shopian
|
JK-22-002-026-001/316
(Keegam )
|
1422002000NRG23030720220022758
|
04/07/2022
|
Nazir Ahmad
|
1422002WL001513
|
Nazir Ahmad
|
00200
|
JAKA0BATPOR
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A985A
|
|
Nazir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-026-001/421
(Keegam )
|
1422002000NRG23030720220022761
|
04/07/2022
|
Nazir Ahmad Wan
|
1422002WL001513
|
Nazir Ahmad Wan
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A985C
|
|
Nazir Ahmad Wan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-026-001/824
(Keegam )
|
1422002000NRG23030720220022764
|
04/07/2022
|
SHOWKAT AHMAD NAJAR
|
1422002WL001513
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A985E
|
|
SHOWKAT AHMAD NAJAR
|
()
|
|
5
|
Shopian
|
JK-22-002-026-001/828
(Keegam )
|
1422002000NRG23030720220022766
|
04/07/2022
|
AADIL ATUALLAH SHAH
|
1422002WL001513
|
AADIL ATUALLAH SHAH
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A985D
|
|
AADIL ATUALLAH SHAH
|
()
|
|
6
|
Shopian
|
JK-22-002-026-001/829
(Keegam )
|
1422002000NRG23030720220022767
|
04/07/2022
|
TAWHEED SHAH
|
1422002WL001513
|
TAWHEED SHAH
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A985F
|
|
TAWHEED SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-026-001/283
(Keegam )
|
1422002000NRG23030720220022754
|
04/07/2022
|
Reyaz Ahmad Rather
|
1422002WL001513
|
Reyaz Ahmad Rather
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9863
|
|
Reyaz Ahmad Rather
|
()
|
|
8
|
Shopian
|
JK-22-002-026-001/286
(Keegam )
|
1422002000NRG23030720220022755
|
04/07/2022
|
MOHD MAQBOOL WANI
|
1422002WL001513
|
MOHD MAQBOOL WANI
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9862
|
|
MOHD MAQBOOL WANI
|
()
|
|
9
|
Shopian
|
JK-22-002-026-001/308
(Keegam )
|
1422002000NRG23030720220022756
|
04/07/2022
|
Javeed Ahmad Dar
|
1422002WL001513
|
Javeed Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A986B
|
|
Javeed Ahmad Dar
|
()
|
|
10
|
Shopian
|
JK-22-002-026-001/310
(Keegam )
|
1422002000NRG23030720220022757
|
04/07/2022
|
Muzafar Ahmad Bhat
|
1422002WL001513
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9864
|
|
Muzafar Ahmad Bhat
|
()
|
|
11
|
Shopian
|
JK-22-002-026-001/393
(Keegam )
|
1422002000NRG23030720220022759
|
04/07/2022
|
SUHAIL AHMAD WANI
|
1422002WL001513
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9868
|
|
SUHAIL AHMAD WANI
|
()
|
|
12
|
Shopian
|
JK-22-002-026-001/398
(Keegam )
|
1422002000NRG23030720220022760
|
04/07/2022
|
Mohd Maqbool
|
1422002WL001513
|
Mohd Maqbool
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9861
|
|
Mohd Maqbool
|
()
|
|
13
|
Shopian
|
JK-22-002-026-001/437
(Keegam )
|
1422002000NRG23030720220022762
|
04/07/2022
|
MUDASIR AH LONE
|
1422002WL001513
|
MUDASIR AH LONE
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9860
|
|
MUDASIR AH LONE
|
()
|
|
14
|
Shopian
|
JK-22-002-026-001/438
(Keegam )
|
1422002000NRG23030720220022763
|
04/07/2022
|
Mohd yousf Khanday
|
1422002WL001513
|
Mohd yousf Khanday
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9867
|
|
Mohd yousf Khanday
|
()
|
|
15
|
Shopian
|
JK-22-002-026-001/825
(Keegam )
|
1422002000NRG23030720220022765
|
04/07/2022
|
SHAKIR FAYAZ RATHER
|
1422002WL001513
|
SHAKIR FAYAZ RATHER
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A986A
|
|
SHAKIR FAYAZ RATHER
|
()
|
|
16
|
Shopian
|
JK-22-002-026-001/900
(Keegam )
|
1422002000NRG23030720220022768
|
04/07/2022
|
FEROZ AHMAD RATHER
|
1422002WL001513
|
FEROZ AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9866
|
|
FEROZ AHMAD RATHER
|
()
|
|
17
|
Shopian
|
JK-22-002-026-001/919
(Keegam )
|
1422002000NRG23030720220022769
|
04/07/2022
|
NASIR RAFIQ NAJAR
|
1422002WL001513
|
NASIR RAFIQ NAJAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9869
|
|
NASIR RAFIQ NAJAR
|
()
|
|
18
|
Shopian
|
JK-22-002-026-001/923
(Keegam )
|
1422002000NRG23030720220022770
|
04/07/2022
|
MAROOF MAQBOOL
|
1422002WL001513
|
MAROOF MAQBOOL
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A986C
|
|
MAROOF MAQBOOL
|
()
|
|
19
|
Shopian
|
JK-22-002-026-001/937
(Keegam )
|
1422002000NRG23030720220022771
|
04/07/2022
|
FAYAZ AHMAD DAR
|
1422002WL001513
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722006A9865
|
|
FAYAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|