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-22-001-010-001/789 (Heerpora )
|
1422001000NRG24150920230116129
|
16/09/2023
|
IMTIYAZ AH GANIE
|
1422001WL007598
|
IMTIYAZ AH GANIE
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N09230104C84E
|
|
IMTIYAZ AH GANIE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1068 (Heerpora )
|
1422001000NRG24150920230116127
|
16/09/2023
|
mohammad lateef bhat
|
1422001WL007598
|
mohammad lateef bhat
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N09230104C84C
|
|
mohammad lateef bhat
|
()
|
3
|
Shopian
|
JK-22-001-010-001/1342 (Heerpora )
|
1422001000NRG24150920230116128
|
16/09/2023
|
Ghulam mohammad ganaie
|
1422001WL007598
|
Ghulam mohammad ganaie
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N09230104C84B
|
|
Ghulam mohammad ganaie
|
()
|
4
|
Shopian
|
JK-22-001-010-001/863 (Heerpora )
|
1422001000NRG24150920230116131
|
16/09/2023
|
ommer yaqoob ganie
|
1422001WL007598
|
ommer yaqoob ganie
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N09230104C84D
|
|
ommer yaqoob ganie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|