|
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-22-002-026-001/292
(Keegam )
|
1422002000NRG23100820220058360
|
10/08/2022
|
MOHD YOUSUF KALOO
|
1422002WL004293
|
MOHD YOUSUF KALOO
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1637
|
|
MOHD YOUSUF KALOO
|
()
|
|
2
|
Shopian
|
JK-22-002-026-001/805
(Keegam )
|
1422002000NRG23100820220058373
|
10/08/2022
|
SHAHZAD HUSSAIN RATHER
|
1422002WL004293
|
SHAHZAD HUSSAIN RATHER
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE162F
|
|
SHAHZAD HUSSAIN RATHER
|
()
|
|
3
|
Shopian
|
JK-22-002-026-001/953
(Keegam )
|
1422002000NRG23100820220058380
|
10/08/2022
|
UMER MAQBOOL DAR
|
1422002WL004293
|
UMER MAQBOOL DAR
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1630
|
|
UMER MAQBOOL DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-026-001/162
(Keegam )
|
1422002000NRG23100820220058352
|
10/08/2022
|
GULZAR AHMAD KULOO
|
1422002WL004293
|
GULZAR AHMAD KULOO
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1631
|
|
GULZAR AHMAD KULOO
|
()
|
|
5
|
Shopian
|
JK-22-002-026-001/167
(Keegam )
|
1422002000NRG23100820220058353
|
10/08/2022
|
GAFFAR BHAT
|
1422002WL004293
|
GAFFAR BHAT
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1634
|
|
GAFFAR BHAT
|
()
|
|
6
|
Shopian
|
JK-22-002-026-001/182
(Keegam )
|
1422002000NRG23100820220058356
|
10/08/2022
|
IRSHAD AHMAD BHAT
|
1422002WL004293
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1633
|
|
IRSHAD AHMAD BHAT
|
()
|
|
7
|
Shopian
|
JK-22-002-026-001/34
(Keegam )
|
1422002000NRG23100820220058361
|
10/08/2022
|
AB HAMID KHANDAY
|
1422002WL004293
|
AB HAMID KHANDAY
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1635
|
|
AB HAMID KHANDAY
|
()
|
|
8
|
Shopian
|
JK-22-002-026-001/37
(Keegam )
|
1422002000NRG23100820220058365
|
10/08/2022
|
M MAQBOOL RATHER
|
1422002WL004293
|
M MAQBOOL RATHER
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1636
|
|
M MAQBOOL RATHER
|
()
|
|
9
|
Shopian
|
JK-22-002-026-001/51
(Keegam )
|
1422002000NRG23100820220058368
|
10/08/2022
|
M MAQBOOL DAR
|
1422002WL004293
|
M MAQBOOL DAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1632
|
|
M MAQBOOL DAR
|
()
|
|
10
|
Shopian
|
JK-22-002-026-001/835
(Keegam )
|
1422002000NRG23100820220058376
|
10/08/2022
|
SHAKEEL AHMAD RATHER
|
1422002WL004293
|
SHAKEEL AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE163A
|
|
SHAKEEL AHMAD RATHER
|
()
|
|
11
|
Shopian
|
JK-22-002-026-001/836
(Keegam )
|
1422002000NRG23100820220058377
|
10/08/2022
|
FASIL FAROOQ DAR
|
1422002WL004293
|
FASIL FAROOQ DAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1639
|
|
FASIL FAROOQ DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-026-001/8
(Keegam )
|
1422002000NRG23100820220058372
|
10/08/2022
|
SAIMA NAZIR
|
1422002WL004293
|
SAIMA NAZIR
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CE1638
|
|
SAIMA NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|