|
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-22-001-015-001/554
(Trenz )
|
1422001000NRG24111120230183385
|
12/11/2023
|
parvaiz ahmad wagay
|
1422001WL012544
|
parvaiz ahmad wagay
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300B13CA9
|
|
parvaiz ahmad wagay
|
()
|
|
2
|
Shopian
|
JK-22-001-015-001/555
(Trenz )
|
1422001000NRG24111120230183386
|
12/11/2023
|
Tariq ahmad wagay
|
1422001WL012544
|
Tariq ahmad wagay
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300B13CAB
|
|
Tariq ahmad wagay
|
()
|
|
3
|
Shopian
|
JK-22-001-015-001/557
(Trenz )
|
1422001000NRG24111120230183388
|
12/11/2023
|
Aazim bashir
|
1422001WL012544
|
Aazim bashir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300B13CAA
|
|
Aazim bashir
|
()
|
|
4
|
Shopian
|
JK-22-001-015-001/559
(Trenz )
|
1422001000NRG24111120230183390
|
12/11/2023
|
Wajid hassan
|
1422001WL012544
|
Wajid hassan
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112300B13CAC
|
|
Wajid hassan
|
()
|
|
5
|
Shopian
|
JK-22-001-015-001/560
(Trenz )
|
1422001000NRG24111120230183391
|
12/11/2023
|
Farooq ahmad wagay
|
1422001WL012544
|
Farooq ahmad wagay
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300B13CA8
|
|
Farooq ahmad wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-015-001/138
(Trenz )
|
1422001000NRG24111120230183375
|
12/11/2023
|
SUHAIL AHMAD RASHI
|
1422001WL012544
|
SUHAIL AHMAD RASHI
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300B13CAE
|
|
SUHAIL AHMAD RASHI
|
()
|
|
7
|
Shopian
|
JK-22-001-015-001/140
(Trenz )
|
1422001000NRG24111120230183376
|
12/11/2023
|
AIJAZ AHMAD GANIE
|
1422001WL012544
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300B13CB1
|
|
AIJAZ AHMAD GANIE
|
()
|
|
8
|
Shopian
|
JK-22-001-015-001/149
(Trenz )
|
1422001000NRG24111120230183377
|
12/11/2023
|
Kowsar jan
|
1422001WL012544
|
Kowsar jan
|
00200
|
JAKA0TRENZZ
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N112300B13CB0
|
|
Kowsar jan
|
()
|
|
9
|
Shopian
|
JK-22-001-015-001/165
(Trenz )
|
1422001000NRG24111120230183378
|
12/11/2023
|
jahangir ahmad bhat
|
1422001WL012544
|
jahangir ahmad bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300B13CAD
|
|
jahangir ahmad bhat
|
()
|
|
10
|
Shopian
|
JK-22-001-015-001/182
(Trenz )
|
1422001000NRG24111120230183379
|
12/11/2023
|
ADNAN AYOUB DAR
|
1422001WL012544
|
ADNAN AYOUB DAR
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Rejected
|
30/01/2024
|
|
N112300B13CAF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|