|
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 )
|
1422001000NRG24051020230144892
|
06/10/2023
|
Nafi Bashir wani
|
1422001WL009628
|
Nafi Bashir wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023006C4A56
|
|
Nafi Bashir wani
|
()
|
|
2
|
Shopian
|
JK-22-001-010-001/935
(Heerpora )
|
1422001000NRG24051020230144897
|
06/10/2023
|
nasir ahmed wani
|
1422001WL009628
|
nasir ahmed wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023006C4A55
|
|
nasir ahmed wani
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/936
(Heerpora )
|
1422001000NRG24051020230144898
|
06/10/2023
|
gulzar ahmad ganie
|
1422001WL009628
|
gulzar ahmad ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023006C4A53
|
|
gulzar ahmad ganie
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/937
(Heerpora )
|
1422001000NRG24051020230144899
|
06/10/2023
|
muhammad rafiq magrey
|
1422001WL009628
|
muhammad rafiq magrey
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023006C4A52
|
|
muhammad rafiq magrey
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/938
(Heerpora )
|
1422001000NRG24051020230144900
|
06/10/2023
|
Gowhar Ahmad ganie
|
1422001WL009628
|
Gowhar Ahmad ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023006C4A54
|
|
Gowhar Ahmad ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|