|
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-22-001-011-001/410
(Devapora )
|
1422001000NRG21231220200128653
|
01/06/2023
|
MOHD IQBAL DEEDAD
|
1422001WL002348
|
MOHD IQBAL DEEDAD
|
00200
|
JAKA0SHOPAN
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
N062300192BF4
|
|
MOHD IQBAL DEEDAD
|
()
|
|
2
|
Shopian
|
JK-22-001-011-001/410
(Devapora )
|
1422001000NRG21231220200128654
|
01/06/2023
|
MOHD IQBAL DEEDAD
|
1422001WL002348
|
MOHD IQBAL DEEDAD
|
00200
|
JAKA0SHOPAN
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
N062300192BF5
|
|
MOHD IQBAL DEEDAD
|
()
|
|
3
|
Shopian
|
JK-22-001-011-001/410
(Devapora )
|
1422001000NRG21231220200128655
|
01/06/2023
|
MOHD IQBAL DEEDAD
|
1422001WL002348
|
MOHD IQBAL DEEDAD
|
00200
|
JAKA0SHOPAN
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
N062300192BF7
|
|
MOHD IQBAL DEEDAD
|
()
|
|
4
|
Shopian
|
JK-22-001-011-001/410
(Devapora )
|
1422001000NRG21231220200128656
|
01/06/2023
|
MOHD IQBAL DEEDAD
|
1422001WL002348
|
MOHD IQBAL DEEDAD
|
00200
|
JAKA0SHOPAN
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
N062300192BF6
|
|
MOHD IQBAL DEEDAD
|
()
|
|
5
|
Shopian
|
JK-22-001-011-001/410
(Devapora )
|
1422001000NRG21231220200128657
|
01/06/2023
|
MOHD IQBAL DEEDAD
|
1422001WL002348
|
MOHD IQBAL DEEDAD
|
00200
|
JAKA0SHOPAN
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
N062300192BF8
|
|
MOHD IQBAL DEEDAD
|
()
|
|
6
|
Shopian
|
JK-22-001-011-001/549
(Devapora )
|
1422001000NRG21231220200128658
|
01/06/2023
|
MOHD ASLAM KHATANA
|
1422001WL002348
|
MOHD ASLAM KHATANA
|
00200
|
JAKA0SHOPAN
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
N062300192BF9
|
|
MOHD ASLAM KHATANA
|
()
|
|
7
|
Shopian
|
JK-22-001-011-001/549
(Devapora )
|
1422001000NRG21231220200128660
|
01/06/2023
|
MOHD ASLAM KHATANA
|
1422001WL002348
|
MOHD ASLAM KHATANA
|
00200
|
JAKA0SHOPAN
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
N062300192BFA
|
|
MOHD ASLAM KHATANA
|
()
|
|
8
|
Shopian
|
JK-22-001-011-001/549
(Devapora )
|
1422001000NRG21231220200128661
|
01/06/2023
|
MOHD ASLAM KHATANA
|
1422001WL002348
|
MOHD ASLAM KHATANA
|
00200
|
JAKA0SHOPAN
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
N062300192BFB
|
|
MOHD ASLAM KHATANA
|
()
|
|
9
|
Shopian
|
JK-22-001-011-001/549
(Devapora )
|
1422001000NRG21231220200128662
|
01/06/2023
|
MOHD ASLAM KHATANA
|
1422001WL002348
|
MOHD ASLAM KHATANA
|
00200
|
JAKA0SHOPAN
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
N062300192BFC
|
|
MOHD ASLAM KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|