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-22-001-010-001/1056 (Heerpora )
|
1422001000NRG24160820230071766
|
17/08/2023
|
Nafi Bashir wani
|
1422001WL004522
|
Nafi Bashir wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N082301619270
|
|
Nafi Bashir wani
|
()
|
2
|
Shopian
|
JK-22-001-010-001/935 (Heerpora )
|
1422001000NRG24160820230071771
|
17/08/2023
|
nasir ahmed wani
|
1422001WL004522
|
nasir ahmed wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N08230161926F
|
|
nasir ahmed wani
|
()
|
3
|
Shopian
|
JK-22-001-010-001/936 (Heerpora )
|
1422001000NRG24160820230071772
|
17/08/2023
|
gulzar ahmad ganie
|
1422001WL004522
|
gulzar ahmad ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N08230161926E
|
|
gulzar ahmad ganie
|
()
|
4
|
Shopian
|
JK-22-001-010-001/937 (Heerpora )
|
1422001000NRG24160820230071773
|
17/08/2023
|
muhammad rafiq magrey
|
1422001WL004522
|
muhammad rafiq magrey
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N08230161926D
|
|
muhammad rafiq magrey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|