|
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-22-001-010-001/118
(Heerpora )
|
1422001000NRG22290320220158801
|
31/03/2024
|
HAFIZULLAH WANI
|
1422001WL011780
|
HAFIZULLAH WANI
|
00200
|
JAKA0BATPOR
|
3424
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
0
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/338
(Heerpora )
|
1422001000NRG22090320220151379
|
31/03/2024
|
AB QAYOOM
|
1422001WL011386
|
AB QAYOOM
|
00200
|
JAKA0CRSHOP
|
3424
|
0
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/502
(Heerpora )
|
1422001000NRG22290320220158806
|
31/03/2024
|
JAHANGIR AH SOFI
|
1422001WL011780
|
JAHANGIR AH SOFI
|
00200
|
JAKA0CRSHOP
|
3424
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
0
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/347
(Heerpora )
|
1422001000NRG22290320220158804
|
31/03/2024
|
zahoor
|
1422001WL011780
|
zahoor
|
00200
|
JAKA0HRSHOP
|
2354
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
0
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/256
(Heerpora )
|
1422001000NRG22290320220158802
|
31/03/2024
|
SHAHNAWAZ AH WANI
|
1422001WL011780
|
SHAHNAWAZ AH WANI
|
00200
|
JAKA0SHOPAN
|
3424
|
0
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-010-001/326
(Heerpora )
|
1422001000NRG22290320220158803
|
31/03/2024
|
M. YAQOOB SHEIKH
|
1422001WL011780
|
M. YAQOOB SHEIKH
|
00200
|
JAKA0SHOPAN
|
3424
|
0
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-010-001/363
(Heerpora )
|
1422001000NRG22290320220158805
|
31/03/2024
|
PARVEZ AHMAD SHEIKH
|
1422001WL011780
|
PARVEZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3424
|
0
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-010-001/72
(Heerpora )
|
1422001000NRG22290320220158807
|
31/03/2024
|
mohd ashraf
|
1422001WL011780
|
mohd ashraf
|
00200
|
JAKA0SHOPAN
|
3424
|
0
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-010-001/95
(Heerpora )
|
1422001000NRG22290320220158808
|
31/03/2024
|
MOHD AYOUB WANI
|
1422001WL011780
|
MOHD AYOUB WANI
|
00200
|
JAKA0SHOPAN
|
3424
|
0
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-010-001/98
(Heerpora )
|
1422001000NRG22290320220158809
|
31/03/2024
|
AB QAYOOM WANI
|
1422001WL011780
|
AB QAYOOM WANI
|
00200
|
JAKA0SHOPAN
|
3424
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33170
|
0
|
|
|
|
|
|
|
|