|
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-22-001-010-001/1011
(Heerpora )
|
1422001000NRG24090920230107263
|
10/09/2023
|
zahoor ahmad wani
|
1422001WL006986
|
zahoor ahmad wani
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008C67CB
|
|
zahoor ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1010
(Heerpora )
|
1422001000NRG24090920230107262
|
10/09/2023
|
kifayat ulah
|
1422001WL006986
|
kifayat ulah
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008C67CC
|
|
kifayat ulah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/1008
(Heerpora )
|
1422001000NRG24090920230107260
|
10/09/2023
|
Mubarak Ahmad mir
|
1422001WL006986
|
Mubarak Ahmad mir
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008C67CF
|
|
Mubarak Ahmad mir
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/1009
(Heerpora )
|
1422001000NRG24090920230107261
|
10/09/2023
|
Abdul Rashid mir
|
1422001WL006986
|
Abdul Rashid mir
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008C67D2
|
|
Abdul Rashid mir
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/1402
(Heerpora )
|
1422001000NRG24090920230107265
|
10/09/2023
|
PARVAIZ AH SHEIKH
|
1422001WL006986
|
PARVAIZ AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008C67D0
|
|
PARVAIZ AH SHEIKH
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/173
(Heerpora )
|
1422001000NRG24090920230107267
|
10/09/2023
|
SHOWKAT AH MIR
|
1422001WL006986
|
SHOWKAT AH MIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008C67CD
|
|
SHOWKAT AH MIR
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/185
(Heerpora )
|
1422001000NRG24090920230107268
|
10/09/2023
|
RAFI JAN
|
1422001WL006986
|
RAFI JAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008C67D1
|
|
RAFI JAN
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/252
(Heerpora )
|
1422001000NRG24090920230107270
|
10/09/2023
|
SAJAD AH
|
1422001WL006986
|
SAJAD AH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008C67CE
|
|
SAJAD AH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|