|
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-22-001-010-001/944
(Heerpora )
|
1422001000NRG24150820230069171
|
17/08/2023
|
Abdul Majeed Lone
|
1422001WL004357
|
Abdul Majeed Lone
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823016192A5
|
|
Abdul Majeed Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/622
(Heerpora )
|
1422001000NRG24150820230069165
|
17/08/2023
|
MOHD IQBAL WANI
|
1422001WL004357
|
MOHD IQBAL WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823016192A9
|
|
MOHD IQBAL WANI
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/797
(Heerpora )
|
1422001000NRG24150820230069167
|
17/08/2023
|
SHAMEEM AH PADROO
|
1422001WL004357
|
SHAMEEM AH PADROO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823016192A8
|
|
SHAMEEM AH PADROO
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/865
(Heerpora )
|
1422001000NRG24150820230069168
|
17/08/2023
|
sumaira yousuf
|
1422001WL004357
|
sumaira yousuf
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823016192A7
|
|
sumaira yousuf
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/945
(Heerpora )
|
1422001000NRG24150820230069172
|
17/08/2023
|
Mohd Idress Lone
|
1422001WL004357
|
Mohd Idress Lone
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823016192A6
|
|
Mohd Idress Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|