|
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-22-002-027-002/2231
(Naznenpora )
|
1422002000NRG24071220230201182
|
11/12/2023
|
showkat ah malla
|
1422002WL014024
|
showkat ah malla
|
00032
|
UTIB0001993
|
3904
|
3904
|
Processed
|
10/03/2024
|
|
N122300E79695
|
|
showkat ah malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-027-002/294
(Naznenpora )
|
1422002000NRG24071220230201184
|
11/12/2023
|
mushtaq
|
1422002WL014024
|
mushtaq
|
00200
|
JAKA0KAYRAN
|
3904
|
3904
|
Processed
|
10/03/2024
|
|
N122300E79690
|
|
mushtaq
|
()
|
|
3
|
Shopian
|
JK-22-002-027-002/81
(Naznenpora )
|
1422002000NRG24071220230201195
|
11/12/2023
|
Gowhar Ahmad
|
1422002WL014024
|
Gowhar Ahmad
|
00200
|
JAKA0KAYRAN
|
3904
|
3904
|
Processed
|
10/03/2024
|
|
N122300E7963D
|
|
Gowhar Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-027-002/296
(Naznenpora )
|
1422002000NRG24071220230201185
|
11/12/2023
|
Rayees ahmad ganai
|
1422002WL014024
|
Rayees ahmad ganai
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
10/03/2024
|
|
N122300E79691
|
|
Rayees ahmad ganai
|
()
|
|
5
|
Shopian
|
JK-22-002-027-002/7
(Naznenpora )
|
1422002000NRG24071220230201191
|
11/12/2023
|
Haseena banoo
|
1422002WL014024
|
Haseena banoo
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
10/03/2024
|
|
N122300E79692
|
|
Haseena banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-027-002/62
(Naznenpora )
|
1422002000NRG24071220230201190
|
11/12/2023
|
Junaid Ahmed
|
1422002WL014024
|
Junaid Ahmed
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
10/03/2024
|
|
N122300E79693
|
|
Junaid Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-027-002/38
(Naznenpora )
|
1422002000NRG24071220230201187
|
11/12/2023
|
Shabnam akhter
|
1422002WL014024
|
Shabnam akhter
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
10/03/2024
|
|
N122300E79694
|
|
Shabnam akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|