|
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-22-001-010-001/562
(Heerpora )
|
1422001000NRG24020820230051119
|
02/08/2023
|
Mukhtar ahmad
|
1422001WL003190
|
Mukhtar ahmad
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N08230059FE35
|
|
Mukhtar ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1000
(Heerpora )
|
1422001000NRG24020820230051111
|
02/08/2023
|
PARVEEZ AHMAD BHAT
|
1422001WL003190
|
PARVEEZ AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N08230059FE38
|
|
PARVEEZ AHMAD BHAT
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/1003
(Heerpora )
|
1422001000NRG24020820230051114
|
02/08/2023
|
SAJAD AHMAD BHAT
|
1422001WL003190
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N08230059FE37
|
|
SAJAD AHMAD BHAT
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/880
(Heerpora )
|
1422001000NRG24020820230051121
|
02/08/2023
|
MOHD RAFEEQ
|
1422001WL003190
|
MOHD RAFEEQ
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Rejected
|
10/08/2023
|
|
N08230059FE36
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/1001
(Heerpora )
|
1422001000NRG24020820230051112
|
02/08/2023
|
JAHANGIR AHMAD WANI
|
1422001WL003190
|
JAHANGIR AHMAD WANI
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N08230059FE39
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14884
|
14884
|
|
|
|
|
|
|
|