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-22-001-012-001/559 (Chootipora )
|
1422001000NRG24280820230088241
|
28/08/2023
|
SAJAD AHMAD SHEIKH
|
1422001WL005673
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N08230231720D
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-012-001/622 (Chootipora )
|
1422001000NRG24280820230088244
|
28/08/2023
|
bilal ahmad pall
|
1422001WL005673
|
bilal ahmad pall
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N08230231720E
|
|
bilal ahmad pall
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-012-001/686 (Chootipora )
|
1422001000NRG24280820230088246
|
28/08/2023
|
SHABIR AH CHOHAN
|
1422001WL005674
|
SHABIR AH CHOHAN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N08230231720F
|
|
SHABIR AH CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/1039 (Chootipora )
|
1422001000NRG24280820230088236
|
28/08/2023
|
Nadiya jan
|
1422001WL005673
|
Nadiya jan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082302317213
|
|
Nadiya jan
|
()
|
5
|
Shopian
|
JK-22-001-012-001/1071 (Chootipora )
|
1422001000NRG24280820230088237
|
28/08/2023
|
zaffer ahmad chohan
|
1422001WL005673
|
zaffer ahmad chohan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082302317212
|
|
zaffer ahmad chohan
|
()
|
6
|
Shopian
|
JK-22-001-012-001/973 (Chootipora )
|
1422001000NRG24280820230088251
|
28/08/2023
|
manzoor hussain chowhan
|
1422001WL005674
|
manzoor hussain chowhan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082302317211
|
|
manzoor hussain chowhan
|
()
|
7
|
Shopian
|
JK-22-001-012-001/974 (Chootipora )
|
1422001000NRG24280820230088252
|
28/08/2023
|
mohammad yaseen chowhan
|
1422001WL005674
|
mohammad yaseen chowhan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082302317210
|
|
mohammad yaseen chowhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|