|
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-22-001-013-001/122
(G. Hadoo )
|
1422001000NRG24090720230021897
|
09/07/2023
|
AADIL AH BHAT
|
1422001WL001346
|
AADIL AH BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
N072301255AA8
|
|
AADIL AH BHAT
|
()
|
|
2
|
Shopian
|
JK-22-001-013-001/158
(G. Hadoo )
|
1422001000NRG24090720230021902
|
09/07/2023
|
SUBY JAN
|
1422001WL001346
|
SUBY JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
N072301255AAB
|
|
SUBY JAN
|
()
|
|
3
|
Shopian
|
JK-22-001-013-001/163
(G. Hadoo )
|
1422001000NRG24090720230021904
|
09/07/2023
|
PARVEENA AKHTER
|
1422001WL001346
|
PARVEENA AKHTER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
N072301255AA7
|
|
PARVEENA AKHTER
|
()
|
|
4
|
Shopian
|
JK-22-001-013-001/164
(G. Hadoo )
|
1422001000NRG24090720230021905
|
09/07/2023
|
ZAHIDA AKHTER
|
1422001WL001346
|
ZAHIDA AKHTER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
N072301255AAA
|
|
ZAHIDA AKHTER
|
()
|
|
5
|
Shopian
|
JK-22-001-013-001/166
(G. Hadoo )
|
1422001000NRG24090720230021907
|
09/07/2023
|
MASRAT JAN
|
1422001WL001346
|
MASRAT JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
N072301255AA6
|
|
MASRAT JAN
|
()
|
|
6
|
Shopian
|
JK-22-001-013-001/168
(G. Hadoo )
|
1422001000NRG24090720230021908
|
09/07/2023
|
SUHAIL RIYAZ
|
1422001WL001346
|
SUHAIL RIYAZ
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
N072301255AA9
|
|
SUHAIL RIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|