|
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-22-001-012-001/1015
(Chootipora )
|
1422001000NRG24120820230066240
|
16/08/2023
|
kulsooma akhter
|
1422001WL004170
|
kulsooma akhter
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C497
|
|
kulsooma akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-012-001/1009
(Chootipora )
|
1422001000NRG24120820230066237
|
16/08/2023
|
wali mohd hajam
|
1422001WL004170
|
wali mohd hajam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C49A
|
|
wali mohd hajam
|
()
|
|
3
|
Shopian
|
JK-22-001-012-001/1010
(Chootipora )
|
1422001000NRG24120820230066238
|
16/08/2023
|
altaf ahmad hajam
|
1422001WL004170
|
altaf ahmad hajam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C499
|
|
altaf ahmad hajam
|
()
|
|
4
|
Shopian
|
JK-22-001-012-001/1011
(Chootipora )
|
1422001000NRG24120820230066239
|
16/08/2023
|
aabid hussain hajam
|
1422001WL004170
|
aabid hussain hajam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C49C
|
|
aabid hussain hajam
|
()
|
|
5
|
Shopian
|
JK-22-001-012-001/1016
(Chootipora )
|
1422001000NRG24120820230066241
|
16/08/2023
|
mehavish jan
|
1422001WL004170
|
mehavish jan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C49D
|
|
mehavish jan
|
()
|
|
6
|
Shopian
|
JK-22-001-012-001/1017
(Chootipora )
|
1422001000NRG24120820230066242
|
16/08/2023
|
muneera
|
1422001WL004170
|
muneera
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C49B
|
|
muneera
|
()
|
|
7
|
Shopian
|
JK-22-001-012-001/1018
(Chootipora )
|
1422001000NRG24120820230066243
|
16/08/2023
|
parveena akhter
|
1422001WL004170
|
parveena akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C49E
|
|
parveena akhter
|
()
|
|
8
|
Shopian
|
JK-22-001-012-001/1030
(Chootipora )
|
1422001000NRG24120820230066244
|
16/08/2023
|
MURIFAT JAN
|
1422001WL004170
|
MURIFAT JAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C498
|
|
MURIFAT JAN
|
()
|
|
9
|
Shopian
|
JK-22-001-012-001/1033
(Chootipora )
|
1422001000NRG24120820230066245
|
16/08/2023
|
FAREEDA
|
1422001WL004170
|
FAREEDA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C4A0
|
|
FAREEDA
|
()
|
|
10
|
Shopian
|
JK-22-001-012-001/482
(Chootipora )
|
1422001000NRG24120820230066246
|
16/08/2023
|
mudasir
|
1422001WL004170
|
mudasir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230122C49F
|
|
mudasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|