|
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-22-002-026-001/1038
(Keegam )
|
1422002000NRG23200620220012089
|
20/06/2022
|
SHAKOOR AHMAD BHAT
|
1422002WL000798
|
SHAKOOR AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98110
|
|
SHAKOOR AHMAD BHAT
|
()
|
|
2
|
Shopian
|
JK-22-002-026-001/915
(Keegam )
|
1422002000NRG23200620220012103
|
20/06/2022
|
HILAL AHMAD WAGAY
|
1422002WL000798
|
HILAL AHMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98111
|
|
HILAL AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-026-001/123
(Keegam )
|
1422002000NRG23200620220012090
|
20/06/2022
|
SHOWKAT AHMAD
|
1422002WL000798
|
SHOWKAT AHMAD
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C9811F
|
|
SHOWKAT AHMAD
|
()
|
|
4
|
Shopian
|
JK-22-002-026-001/154
(Keegam )
|
1422002000NRG23200620220012091
|
20/06/2022
|
MAQBOOL BHAT
|
1422002WL000798
|
MAQBOOL BHAT
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98114
|
|
MAQBOOL BHAT
|
()
|
|
5
|
Shopian
|
JK-22-002-026-001/175
(Keegam )
|
1422002000NRG23200620220012092
|
20/06/2022
|
MUDASIR AHMAD
|
1422002WL000798
|
MUDASIR AHMAD
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C9811C
|
|
MUDASIR AHMAD
|
()
|
|
6
|
Shopian
|
JK-22-002-026-001/197
(Keegam )
|
1422002000NRG23200620220012093
|
20/06/2022
|
BASHIR AHMAD RATHER
|
1422002WL000798
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98115
|
|
BASHIR AHMAD RATHER
|
()
|
|
7
|
Shopian
|
JK-22-002-026-001/233
(Keegam )
|
1422002000NRG23200620220012094
|
20/06/2022
|
Hilal Ahm ad Rather
|
1422002WL000798
|
Hilal Ahm ad Rather
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98117
|
|
Hilal Ahm ad Rather
|
()
|
|
8
|
Shopian
|
JK-22-002-026-001/285
(Keegam )
|
1422002000NRG23200620220012095
|
20/06/2022
|
ISHFAQ AH DAR
|
1422002WL000798
|
ISHFAQ AH DAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98116
|
|
ISHFAQ AH DAR
|
()
|
|
9
|
Shopian
|
JK-22-002-026-001/287
(Keegam )
|
1422002000NRG23200620220012096
|
20/06/2022
|
SHOWKET AHMAD BHAT
|
1422002WL000798
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98113
|
|
SHOWKET AHMAD BHAT
|
()
|
|
10
|
Shopian
|
JK-22-002-026-001/294
(Keegam )
|
1422002000NRG23200620220012097
|
20/06/2022
|
AZAD AH BHAT
|
1422002WL000798
|
AZAD AH BHAT
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C9811D
|
|
AZAD AH BHAT
|
()
|
|
11
|
Shopian
|
JK-22-002-026-001/31
(Keegam )
|
1422002000NRG23200620220012098
|
20/06/2022
|
MOHD YOUSUF RATHER
|
1422002WL000798
|
MOHD YOUSUF RATHER
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C9811A
|
|
MOHD YOUSUF RATHER
|
()
|
|
12
|
Shopian
|
JK-22-002-026-001/322
(Keegam )
|
1422002000NRG23200620220012099
|
20/06/2022
|
JAHANGIR AHMAD NAJAR
|
1422002WL000798
|
JAHANGIR AHMAD NAJAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98112
|
|
JAHANGIR AHMAD NAJAR
|
()
|
|
13
|
Shopian
|
JK-22-002-026-001/587
(Keegam )
|
1422002000NRG23200620220012101
|
20/06/2022
|
ZAMROODA AKTHER
|
1422002WL000798
|
ZAMROODA AKTHER
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98119
|
|
ZAMROODA AKTHER
|
()
|
|
14
|
Shopian
|
JK-22-002-026-001/726
(Keegam )
|
1422002000NRG23200620220012102
|
20/06/2022
|
GULZAR AH WANI
|
1422002WL000798
|
GULZAR AH WANI
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C9811E
|
|
GULZAR AH WANI
|
()
|
|
15
|
Shopian
|
JK-22-002-026-001/992
(Keegam )
|
1422002000NRG23200620220012104
|
20/06/2022
|
RUMAIR AH BHAT
|
1422002WL000798
|
RUMAIR AH BHAT
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C98118
|
|
RUMAIR AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
16
|
Shopian
|
JK-22-002-026-001/563
(Keegam )
|
1422002000NRG23200620220012100
|
20/06/2022
|
Mohd yousuf
|
1422002WL000798
|
Mohd yousuf
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202C9811B
|
|
Mohd yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|