|
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-22-002-021-003/104
(Tengwani )
|
1422002000NRG24100820230063770
|
10/08/2023
|
MOHD YAQOOB RATHER
|
1422002WL004011
|
MOHD YAQOOB RATHER
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300EBEC10
|
|
MOHD YAQOOB RATHER
|
()
|
|
2
|
Shopian
|
JK-22-002-021-003/118
(Tengwani )
|
1422002000NRG24100820230063774
|
10/08/2023
|
HASEENA BANOO
|
1422002WL004011
|
HASEENA BANOO
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300EBEC12
|
|
HASEENA BANOO
|
()
|
|
3
|
Shopian
|
JK-22-002-021-003/126
(Tengwani )
|
1422002000NRG24100820230063777
|
10/08/2023
|
MUSHTAQ AH PARRAY
|
1422002WL004011
|
MUSHTAQ AH PARRAY
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300EBEC11
|
|
MUSHTAQ AH PARRAY
|
()
|
|
4
|
Shopian
|
JK-22-002-021-003/130
(Tengwani )
|
1422002000NRG24100820230063780
|
10/08/2023
|
GULZAR AH BHAT
|
1422002WL004011
|
GULZAR AH BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300EBEC0D
|
|
GULZAR AH BHAT
|
()
|
|
5
|
Shopian
|
JK-22-002-021-003/175
(Tengwani )
|
1422002000NRG24100820230063784
|
10/08/2023
|
Sair hmad rather
|
1422002WL004011
|
Sair hmad rather
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300EBEC0F
|
|
Sair hmad rather
|
()
|
|
6
|
Shopian
|
JK-22-002-021-003/19
(Tengwani )
|
1422002000NRG24100820230063785
|
10/08/2023
|
AB MAJID BHAT
|
1422002WL004011
|
AB MAJID BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300EBEC0E
|
|
AB MAJID BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-021-003/20
(Tengwani )
|
1422002000NRG24100820230063786
|
10/08/2023
|
MUDASIR AHMAD BHAT
|
1422002WL004011
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300EBEC13
|
|
MUDASIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-002-021-003/126
(Tengwani )
|
1422002000NRG24100820230063776
|
10/08/2023
|
RAFEEQA BANOO
|
1422002WL004011
|
RAFEEQA BANOO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300EBEC14
|
|
RAFEEQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|