|
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-22-002-026-001/996
(Keegam )
|
1422002000NRG24110620230004601
|
12/06/2023
|
JAHANGIR AHMAD KULOO
|
1422002WL000326
|
JAHANGIR AHMAD KULOO
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
N062301C87FB0
|
|
JAHANGIR AHMAD KULOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/176
(Keegam )
|
1422002000NRG24110620230004584
|
12/06/2023
|
AIJAZ AHMAD DAR
|
1422002WL000326
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301C87FB4
|
|
AIJAZ AHMAD DAR
|
()
|
|
3
|
Shopian
|
JK-22-002-026-001/46
(Keegam )
|
1422002000NRG24110620230004592
|
12/06/2023
|
HILAL AHMAD SHAH
|
1422002WL000326
|
HILAL AHMAD SHAH
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
N062301C87FB2
|
|
HILAL AHMAD SHAH
|
()
|
|
4
|
Shopian
|
JK-22-002-026-001/901
(Keegam )
|
1422002000NRG24110620230004596
|
12/06/2023
|
YOUNIS BASHIR
|
1422002WL000326
|
YOUNIS BASHIR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
N062301C87FB1
|
|
YOUNIS BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-002-026-001/563
(Keegam )
|
1422002000NRG24110620230004595
|
12/06/2023
|
Mohd yousuf
|
1422002WL000326
|
Mohd yousuf
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
N062301C87FB3
|
|
Mohd yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|