|
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-22-001-010-001/1025
(Heerpora )
|
1422001000NRG24011120230174085
|
01/11/2023
|
Nasir Ahmad wani
|
1422001WL011810
|
Nasir Ahmad wani
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N1123000D95DF
|
|
Nasir Ahmad wani
|
()
|
|
2
|
Shopian
|
JK-22-001-010-001/1026
(Heerpora )
|
1422001000NRG24011120230174086
|
01/11/2023
|
masrat jan
|
1422001WL011810
|
masrat jan
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N1123000D95DD
|
|
masrat jan
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/1027
(Heerpora )
|
1422001000NRG24011120230174087
|
01/11/2023
|
arbeena farooq
|
1422001WL011810
|
arbeena farooq
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N1123000D95E1
|
|
arbeena farooq
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/1036
(Heerpora )
|
1422001000NRG24011120230174088
|
01/11/2023
|
Firdoosa akhter
|
1422001WL011810
|
Firdoosa akhter
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N1123000D95E0
|
|
Firdoosa akhter
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/1037
(Heerpora )
|
1422001000NRG24011120230174089
|
01/11/2023
|
FIDOSA AKHTER
|
1422001WL011810
|
FIDOSA AKHTER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N1123000D95DE
|
|
FIDOSA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|