|
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-22-001-013-001/369
(G. Hadoo )
|
1422001000NRG24060920230101526
|
06/09/2023
|
naza akhter
|
1422001WL006586
|
naza akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDF1
|
|
naza akhter
|
()
|
|
2
|
Shopian
|
JK-22-001-013-001/370
(G. Hadoo )
|
1422001000NRG24060920230101527
|
06/09/2023
|
nisar ah bhat
|
1422001WL006586
|
nisar ah bhat
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDEF
|
|
nisar ah bhat
|
()
|
|
3
|
Shopian
|
JK-22-001-013-001/372
(G. Hadoo )
|
1422001000NRG24060920230101528
|
06/09/2023
|
nawaz ah mantoo
|
1422001WL006586
|
nawaz ah mantoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDF5
|
|
nawaz ah mantoo
|
()
|
|
4
|
Shopian
|
JK-22-001-013-001/374
(G. Hadoo )
|
1422001000NRG24060920230101529
|
06/09/2023
|
ruby jan
|
1422001WL006586
|
ruby jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDF2
|
|
ruby jan
|
()
|
|
5
|
Shopian
|
JK-22-001-013-001/375
(G. Hadoo )
|
1422001000NRG24060920230101530
|
06/09/2023
|
niyaz ahmad mantoo
|
1422001WL006586
|
niyaz ahmad mantoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDF4
|
|
niyaz ahmad mantoo
|
()
|
|
6
|
Shopian
|
JK-22-001-013-001/381
(G. Hadoo )
|
1422001000NRG24060920230101532
|
06/09/2023
|
mohd rafiq najar
|
1422001WL006586
|
mohd rafiq najar
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDF3
|
|
mohd rafiq najar
|
()
|
|
7
|
Shopian
|
JK-22-001-013-001/382
(G. Hadoo )
|
1422001000NRG24060920230101533
|
06/09/2023
|
sabreena jan
|
1422001WL006586
|
sabreena jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDF0
|
|
sabreena jan
|
()
|
|
8
|
Shopian
|
JK-22-001-013-001/383
(G. Hadoo )
|
1422001000NRG24060920230101534
|
06/09/2023
|
bilal ah mir
|
1422001WL006586
|
bilal ah mir
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDF6
|
|
bilal ah mir
|
()
|
|
9
|
Shopian
|
JK-22-001-013-001/384
(G. Hadoo )
|
1422001000NRG24060920230101535
|
06/09/2023
|
shabnam ara
|
1422001WL006586
|
shabnam ara
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDEE
|
|
shabnam ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-013-001/456
(G. Hadoo )
|
1422001000NRG24060920230101536
|
06/09/2023
|
Zubair Ah Dar
|
1422001WL006586
|
Zubair Ah Dar
|
00415
|
SBIN0004736
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923004FEDF7
|
|
MR ABDUL SHAKOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|