|
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-22-002-023-003/98
(Shirmal )
|
1422002000NRG24111020230152234
|
11/10/2023
|
HASSAN
|
1422002WL010162
|
HASSAN
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F57
|
|
HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-003/136
(Shirmal )
|
1422002000NRG24111020230152221
|
11/10/2023
|
BILAL AHMAD PADROO
|
1422002WL010162
|
BILAL AHMAD PADROO
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F59
|
|
BILAL AHMAD PADROO
|
()
|
|
3
|
Shopian
|
JK-22-002-023-003/137
(Shirmal )
|
1422002000NRG24111020230152222
|
11/10/2023
|
SHAHID HUSSAIN
|
1422002WL010162
|
SHAHID HUSSAIN
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F5D
|
|
SHAHID HUSSAIN
|
()
|
|
4
|
Shopian
|
JK-22-002-023-003/139
(Shirmal )
|
1422002000NRG24111020230152223
|
11/10/2023
|
AFROOZA JAN
|
1422002WL010162
|
AFROOZA JAN
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F5E
|
|
AFROOZA JAN
|
()
|
|
5
|
Shopian
|
JK-22-002-023-003/142
(Shirmal )
|
1422002000NRG24111020230152224
|
11/10/2023
|
BISMA JAN
|
1422002WL010162
|
BISMA JAN
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F5C
|
|
BISMA JAN
|
()
|
|
6
|
Shopian
|
JK-22-002-023-003/144
(Shirmal )
|
1422002000NRG24111020230152225
|
11/10/2023
|
SAHIL MAQBOOL SEH
|
1422002WL010162
|
SAHIL MAQBOOL SEH
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F58
|
|
SAHIL MAQBOOL SEH
|
()
|
|
7
|
Shopian
|
JK-22-002-023-003/5
(Shirmal )
|
1422002000NRG24111020230152227
|
11/10/2023
|
IQRA MANZOOR
|
1422002WL010162
|
IQRA MANZOOR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F5B
|
|
IQRA MANZOOR
|
()
|
|
8
|
Shopian
|
JK-22-002-023-003/60
(Shirmal )
|
1422002000NRG24111020230152229
|
11/10/2023
|
Rukhsana
|
1422002WL010162
|
Rukhsana
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F5A
|
|
Rukhsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-023-003/83
(Shirmal )
|
1422002000NRG24111020230152231
|
11/10/2023
|
LATEEF ALI
|
1422002WL010162
|
LATEEF ALI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300AD8F5F
|
|
LATEEF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|