|
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-22-001-012-001/1014
(Chootipora )
|
1422001000NRG24150820230069102
|
16/08/2023
|
MOHD ISHAQ KHAN
|
1422001WL004352
|
MOHD ISHAQ KHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230122CC0F
|
|
MOHD ISHAQ KHAN
|
()
|
|
2
|
Shopian
|
JK-22-001-012-001/1040
(Chootipora )
|
1422001000NRG24150820230069103
|
16/08/2023
|
GULSHAN AKHTER
|
1422001WL004352
|
GULSHAN AKHTER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230122CC15
|
|
GULSHAN AKHTER
|
()
|
|
3
|
Shopian
|
JK-22-001-012-001/1041
(Chootipora )
|
1422001000NRG24150820230069104
|
16/08/2023
|
MOHAMMAD HUSSAIN KHATANA
|
1422001WL004352
|
MOHAMMAD HUSSAIN KHATANA
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230122CC13
|
|
MOHAMMAD HUSSAIN KHATANA
|
()
|
|
4
|
Shopian
|
JK-22-001-012-001/1045
(Chootipora )
|
1422001000NRG24150820230069105
|
16/08/2023
|
Sahib ah mir
|
1422001WL004352
|
Sahib ah mir
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230122CC11
|
|
Sahib ah mir
|
()
|
|
5
|
Shopian
|
JK-22-001-012-001/1048
(Chootipora )
|
1422001000NRG24150820230069106
|
16/08/2023
|
SHABIR AHMAD KHAPAD
|
1422001WL004352
|
SHABIR AHMAD KHAPAD
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230122CC10
|
|
SHABIR AHMAD KHAPAD
|
()
|
|
6
|
Shopian
|
JK-22-001-012-001/1096
(Chootipora )
|
1422001000NRG24150820230069107
|
16/08/2023
|
Hussan jan
|
1422001WL004352
|
Hussan jan
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230122CC0E
|
|
Hussan jan
|
()
|
|
7
|
Shopian
|
JK-22-001-012-001/697
(Chootipora )
|
1422001000NRG24150820230069112
|
16/08/2023
|
Parveena Akhter
|
1422001WL004352
|
Parveena Akhter
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230122CC14
|
|
Parveena Akhter
|
()
|
|
8
|
Shopian
|
JK-22-001-012-001/967
(Chootipora )
|
1422001000NRG24150820230069113
|
16/08/2023
|
Riyaz ahmad
|
1422001WL004352
|
Riyaz ahmad
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230122CC12
|
|
Riyaz ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|