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-22-001-010-001/177 (Heerpora )
|
1422001000NRG24090920230106223
|
10/09/2023
|
adil nazir
|
1422001WL006916
|
adil nazir
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
16/09/2023
|
|
N0923008C67C7
|
|
adil nazir
|
()
|
2
|
Shopian
|
JK-22-001-010-001/186 (Heerpora )
|
1422001000NRG24090920230106224
|
10/09/2023
|
DANISH FAROOQ
|
1422001WL006916
|
DANISH FAROOQ
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
16/09/2023
|
|
N0923008C67C6
|
|
DANISH FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/191 (Heerpora )
|
1422001000NRG24090920230106226
|
10/09/2023
|
Rubeena Akhter
|
1422001WL006916
|
Rubeena Akhter
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
16/09/2023
|
|
N0923008C67C9
|
|
Rubeena Akhter
|
()
|
4
|
Shopian
|
JK-22-001-010-001/987 (Heerpora )
|
1422001000NRG24090920230106232
|
10/09/2023
|
Adil Yaqoob
|
1422001WL006916
|
Adil Yaqoob
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
16/09/2023
|
|
N0923008C67C8
|
|
Adil Yaqoob
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|