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-22-001-011-001/46 (Devapora )
|
1422001000NRG24170620230006544
|
17/06/2023
|
M SHAREEF PSWAL
|
1422001WL000466
|
M SHAREEF PSWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
N0623028C04F3
|
|
M SHAREEF PSWAL
|
()
|
2
|
Shopian
|
JK-22-001-011-002/11 (Devapora )
|
1422001000NRG24170620230006548
|
17/06/2023
|
saira begum
|
1422001WL000466
|
saira begum
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
N0623028C04F0
|
|
saira begum
|
()
|
3
|
Shopian
|
JK-22-001-011-002/367 (Devapora )
|
1422001000NRG24170620230006549
|
17/06/2023
|
HAKIM DIN
|
1422001WL000466
|
HAKIM DIN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
N0623028C04F1
|
|
HAKIM DIN
|
()
|
4
|
Shopian
|
JK-22-001-011-002/5 (Devapora )
|
1422001000NRG24170620230006555
|
17/06/2023
|
abdul majeed bajran
|
1422001WL000466
|
abdul majeed bajran
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
N0623028C04EF
|
|
abdul majeed bajran
|
()
|
5
|
Shopian
|
JK-22-001-011-002/80 (Devapora )
|
1422001000NRG24170620230006540
|
17/06/2023
|
abdul rashid chohan
|
1422001WL000465
|
abdul rashid chohan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
N0623028C04F2
|
|
abdul rashid chohan
|
()
|
6
|
Shopian
|
JK-22-001-011-002/9 (Devapora )
|
1422001000NRG24170620230006557
|
17/06/2023
|
gulzar ahmad galwan
|
1422001WL000466
|
gulzar ahmad galwan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
22/06/2023
|
|
N0623028C04EE
|
|
gulzar ahmad galwan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|