|
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-22-001-010-001/533
(Heerpora )
|
1422001000NRG24180920230119691
|
18/09/2023
|
REYAZ AHMAD GANIE
|
1422001WL007856
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228A9F
|
|
REYAZ AHMAD GANIE
|
()
|
|
2
|
Shopian
|
JK-22-001-010-001/927
(Heerpora )
|
1422001000NRG24180920230119692
|
18/09/2023
|
rafiq ahmed
|
1422001WL007856
|
rafiq ahmed
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228AA1
|
|
rafiq ahmed
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/928
(Heerpora )
|
1422001000NRG24180920230119693
|
18/09/2023
|
mashooq ahmad wani
|
1422001WL007856
|
mashooq ahmad wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228A9D
|
|
mashooq ahmad wani
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/929
(Heerpora )
|
1422001000NRG24180920230119694
|
18/09/2023
|
latiefa bano
|
1422001WL007856
|
latiefa bano
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228A9A
|
|
latiefa bano
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/930
(Heerpora )
|
1422001000NRG24180920230119695
|
18/09/2023
|
irfan ahmad wani
|
1422001WL007856
|
irfan ahmad wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228A99
|
|
irfan ahmad wani
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/931
(Heerpora )
|
1422001000NRG24180920230119696
|
18/09/2023
|
gulzar ahmad wani
|
1422001WL007856
|
gulzar ahmad wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228AA0
|
|
gulzar ahmad wani
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/932
(Heerpora )
|
1422001000NRG24180920230119697
|
18/09/2023
|
manzoor ahmad wani
|
1422001WL007856
|
manzoor ahmad wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228A9E
|
|
manzoor ahmad wani
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/933
(Heerpora )
|
1422001000NRG24180920230119698
|
18/09/2023
|
hijaz ahmad wani
|
1422001WL007856
|
hijaz ahmad wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228A9C
|
|
hijaz ahmad wani
|
()
|
|
9
|
Shopian
|
JK-22-001-010-001/934
(Heerpora )
|
1422001000NRG24180920230119699
|
18/09/2023
|
javid ahmad lone
|
1422001WL007856
|
javid ahmad lone
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301228A9B
|
|
javid ahmad lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|