|
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-22-001-010-001/1251
(Heerpora )
|
1422001000NRG24121220230205452
|
12/12/2023
|
RUBEENA KOWSER
|
1422001WL014365
|
RUBEENA KOWSER
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N122300BEE57C
|
|
RUBEENA KOWSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1168
(Heerpora )
|
1422001000NRG24121220230205812
|
12/12/2023
|
FAIZAN AHMAD WANI
|
1422001WL014397
|
FAIZAN AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300BEE57F
|
|
FAIZAN AHMAD WANI
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/1169
(Heerpora )
|
1422001000NRG24121220230205813
|
12/12/2023
|
MASRAT JAN
|
1422001WL014397
|
MASRAT JAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300BEE57E
|
|
MASRAT JAN
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/1170
(Heerpora )
|
1422001000NRG24121220230205814
|
12/12/2023
|
ATEEQA BEGUM
|
1422001WL014397
|
ATEEQA BEGUM
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300BEE57D
|
|
ATEEQA BEGUM
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/1171
(Heerpora )
|
1422001000NRG24121220230205815
|
12/12/2023
|
ADIL AHMAD SHEIKH
|
1422001WL014397
|
ADIL AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300BEE580
|
|
ADIL AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|