|
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-22-001-015-001/443
(Trenz )
|
1422001000NRG24310820230093113
|
05/09/2023
|
moHD altaf
|
1422001WL005995
|
moHD altaf
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300423C86
|
|
moHD altaf
|
()
|
|
2
|
Shopian
|
JK-22-001-015-001/449
(Trenz )
|
1422001000NRG24310820230093114
|
05/09/2023
|
SHOWKET AH THOKER
|
1422001WL005995
|
SHOWKET AH THOKER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300423C84
|
|
SHOWKET AH THOKER
|
()
|
|
3
|
Shopian
|
JK-22-001-015-001/453
(Trenz )
|
1422001000NRG24310820230093127
|
05/09/2023
|
shakeel
|
1422001WL005996
|
shakeel
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
N092300423C85
|
|
shakeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-015-001/364
(Trenz )
|
1422001000NRG24210820230077724
|
05/09/2023
|
REYAZ AHMAD TANTRY
|
1422001WL004949
|
REYAZ AHMAD TANTRY
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300423C87
|
|
REYAZ AHMAD TANTRY
|
()
|
|
5
|
Shopian
|
JK-22-001-015-001/435
(Trenz )
|
1422001000NRG24310820230093139
|
05/09/2023
|
SHAMIM AH THOKER
|
1422001WL005997
|
SHAMIM AH THOKER
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
N092300423C88
|
|
SHAMIM AH THOKER
|
()
|
|
6
|
Shopian
|
JK-22-001-015-001/466
(Trenz )
|
1422001000NRG24310820230093142
|
05/09/2023
|
HAMEED
|
1422001WL005997
|
HAMEED
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
N092300423C89
|
|
HAMEED
|
()
|
|
7
|
Shopian
|
JK-22-001-015-001/537
(Trenz )
|
1422001000NRG24310820230093118
|
05/09/2023
|
ZAINA BEGUM
|
1422001WL005995
|
ZAINA BEGUM
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300423C8A
|
|
ZAINA BEGUM
|
()
|
|
8
|
Shopian
|
JK-22-001-015-001/550
(Trenz )
|
1422001000NRG24310820230093129
|
05/09/2023
|
MASRAT
|
1422001WL005996
|
MASRAT
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
N092300423C8B
|
|
MASRAT
|
()
|
|
9
|
Shopian
|
JK-22-001-015-001/552
(Trenz )
|
1422001000NRG24310820230093130
|
05/09/2023
|
MEHBOOBA AKHTER
|
1422001WL005996
|
MEHBOOBA AKHTER
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
N092300423C8C
|
|
MEHBOOBA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|