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-22-002-023-001/111 (Shirmal )
|
1422002000NRG23101020220105076
|
16/07/2023
|
MURTAZA AH DAR
|
1422002WL0008792
|
MURTAZA AH DAR
|
00200
|
JAKA0SHOPAN
|
1816
|
1816
|
Processed
|
22/07/2023
|
|
N072301DB0947
|
|
MURTAZA AH DAR
|
()
|
2
|
Shopian
|
JK-22-002-023-001/111 (Shirmal )
|
1422002000NRG23190920220090143
|
16/07/2023
|
MURTAZA AH DAR
|
1422002WL0007198
|
MURTAZA AH DAR
|
00200
|
JAKA0SHOPAN
|
2497
|
2497
|
Processed
|
22/07/2023
|
|
N072301DB0944
|
|
MURTAZA AH DAR
|
()
|
3
|
Shopian
|
JK-22-002-023-001/111 (Shirmal )
|
1422002000NRG23190920220090144
|
16/07/2023
|
MURTAZA AH DAR
|
1422002WL0007198
|
MURTAZA AH DAR
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
22/07/2023
|
|
N072301DB0945
|
|
MURTAZA AH DAR
|
()
|
4
|
Shopian
|
JK-22-002-023-001/111 (Shirmal )
|
1422002000NRG23190920220090145
|
16/07/2023
|
MURTAZA AH DAR
|
1422002WL0007198
|
MURTAZA AH DAR
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
22/07/2023
|
|
N072301DB0946
|
|
MURTAZA AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|