|
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-22-001-010-001/999
(Heerpora )
|
1422001000NRG24280820230087848
|
30/08/2023
|
ABDUL HALEEM
|
1422001WL005645
|
ABDUL HALEEM
|
00200
|
JAKA0GANDER
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N09230023E137
|
|
ABDUL HALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/992
(Heerpora )
|
1422001000NRG24280820230087841
|
30/08/2023
|
aamir farooq
|
1422001WL005645
|
aamir farooq
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N09230023E13B
|
|
aamir farooq
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/993
(Heerpora )
|
1422001000NRG24280820230087842
|
30/08/2023
|
aqib farooq
|
1422001WL005645
|
aqib farooq
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N09230023E13C
|
|
aqib farooq
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/994
(Heerpora )
|
1422001000NRG24280820230087843
|
30/08/2023
|
mohammad shafi bhat
|
1422001WL005645
|
mohammad shafi bhat
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N09230023E13D
|
|
mohammad shafi bhat
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/996
(Heerpora )
|
1422001000NRG24280820230087845
|
30/08/2023
|
mohd saleem sheikh
|
1422001WL005645
|
mohd saleem sheikh
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N09230023E13A
|
|
mohd saleem sheikh
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/997
(Heerpora )
|
1422001000NRG24280820230087846
|
30/08/2023
|
mubarik ahmad wani
|
1422001WL005645
|
mubarik ahmad wani
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N09230023E138
|
|
mubarik ahmad wani
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/998
(Heerpora )
|
1422001000NRG24280820230087847
|
30/08/2023
|
farooq ahmad sheikh
|
1422001WL005645
|
farooq ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N09230023E139
|
|
farooq ahmad sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-010-001/995
(Heerpora )
|
1422001000NRG24280820230087844
|
30/08/2023
|
anayat ullah sheikh
|
1422001WL005645
|
anayat ullah sheikh
|
00415
|
SBIN0004736
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N09230023E13E
|
|
MR ANAYAT ULLAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|