|
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-22-002-023-003/508
(Shirmal )
|
1422002000NRG24060920230101779
|
06/09/2023
|
SHAREEFA BEGUM
|
1422002WL006605
|
SHAREEFA BEGUM
|
00200
|
JAKA0HRSHOP
|
732
|
732
|
Processed
|
13/09/2023
|
|
N0923005C1598
|
|
SHAREEFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-001/410
(Shirmal )
|
1422002000NRG24060920230101774
|
06/09/2023
|
Parveez Ahmad Wani
|
1422002WL006605
|
Parveez Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
N0923005C1599
|
|
Parveez Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-001/513
(Shirmal )
|
1422002000NRG24060920230101775
|
06/09/2023
|
Yasir Ahmad Rather
|
1422002WL006605
|
Yasir Ahmad Rather
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
N0923005C159A
|
|
Yasir Ahmad Rather
|
()
|
|
4
|
Shopian
|
JK-22-002-023-001/514
(Shirmal )
|
1422002000NRG24060920230101776
|
06/09/2023
|
sayak Gulzar
|
1422002WL006605
|
sayak Gulzar
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
N0923005C159B
|
|
sayak Gulzar
|
()
|
|
5
|
Shopian
|
JK-22-002-023-001/515
(Shirmal )
|
1422002000NRG24060920230101777
|
06/09/2023
|
Adil Ashan
|
1422002WL006605
|
Adil Ashan
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
N0923005C159C
|
|
Adil Ashan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|