|
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-22-001-010-001/386
(Heerpora )
|
1422001000NRG24250920230129790
|
25/09/2023
|
KHURSHEED AH LONE
|
1422001WL008556
|
KHURSHEED AH LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301A55664
|
|
KHURSHEED AH LONE
|
()
|
|
2
|
Shopian
|
JK-22-001-010-001/977
(Heerpora )
|
1422001000NRG24250920230129792
|
25/09/2023
|
Asmat hamid
|
1422001WL008556
|
Asmat hamid
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301A55663
|
|
Asmat hamid
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/978
(Heerpora )
|
1422001000NRG24250920230129793
|
25/09/2023
|
Rukaya akhter
|
1422001WL008556
|
Rukaya akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301A55666
|
|
Rukaya akhter
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/979
(Heerpora )
|
1422001000NRG24250920230129794
|
25/09/2023
|
Kulsoom akhter
|
1422001WL008556
|
Kulsoom akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301A55665
|
|
Kulsoom akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/847
(Heerpora )
|
1422001000NRG24250920230129791
|
25/09/2023
|
NOWSHEEN AH MALIK
|
1422001WL008556
|
NOWSHEEN AH MALIK
|
00415
|
SBIN0004736
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N092301A55667
|
|
MR NOVSHEEN NOVSHEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|