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-22-002-024-001/74 (Balpora )
|
1422002000NRG24060920230101701
|
13/12/2023
|
sameer
|
1422002WL006598
|
sameer
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N122300F691C9
|
|
sameer
|
()
|
2
|
Shopian
|
JK-22-002-024-001/74 (Balpora )
|
1422002000NRG24171020230158569
|
13/12/2023
|
sameer
|
1422002WL010635
|
sameer
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
N122300F691CB
|
|
sameer
|
()
|
3
|
Shopian
|
JK-22-002-024-001/74 (Balpora )
|
1422002000NRG24181120230188103
|
13/12/2023
|
sameer
|
1422002WL012921
|
sameer
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N122300F691CC
|
|
sameer
|
()
|
4
|
Shopian
|
JK-22-002-024-001/74 (Balpora )
|
1422002000NRG24200920230122905
|
13/12/2023
|
sameer
|
1422002WL008085
|
sameer
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
N122300F691CA
|
|
sameer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|