|
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-22-001-010-001/844
(Heerpora )
|
1422001000NRG24171020230159456
|
18/10/2023
|
nawaz ah sheikh
|
1422001WL010692
|
nawaz ah sheikh
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230131D086
|
|
nawaz ah sheikh
|
()
|
|
2
|
Shopian
|
JK-22-001-010-001/858
(Heerpora )
|
1422001000NRG24171020230159457
|
18/10/2023
|
rayees ahmad sheikh
|
1422001WL010692
|
rayees ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230131D083
|
|
rayees ahmad sheikh
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/859
(Heerpora )
|
1422001000NRG24171020230159458
|
18/10/2023
|
shaheena akhter
|
1422001WL010692
|
shaheena akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230131D084
|
|
shaheena akhter
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/871
(Heerpora )
|
1422001000NRG24171020230159463
|
18/10/2023
|
MUZAFAR AHMAD WANI
|
1422001WL010692
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230131D085
|
|
MUZAFAR AHMAD WANI
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/872
(Heerpora )
|
1422001000NRG24171020230159464
|
18/10/2023
|
SAMEER AHMAD BHAT
|
1422001WL010692
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230131D082
|
|
SAMEER AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|