|
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-22-001-010-001/142
(Heerpora )
|
1422001000NRG24200720230034522
|
20/07/2023
|
nazir yousuf
|
1422001WL002119
|
nazir yousuf
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N072302460504
|
|
nazir yousuf
|
()
|
|
2
|
Shopian
|
JK-22-001-010-001/530
(Heerpora )
|
1422001000NRG24200720230034530
|
20/07/2023
|
faizan gulzar
|
1422001WL002119
|
faizan gulzar
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N072302460502
|
|
faizan gulzar
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/552
(Heerpora )
|
1422001000NRG24200720230034532
|
20/07/2023
|
MUNEEB MANZOOR
|
1422001WL002119
|
MUNEEB MANZOOR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N072302460506
|
|
MUNEEB MANZOOR
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/553
(Heerpora )
|
1422001000NRG24200720230034533
|
20/07/2023
|
gulzar ahmad sheikh
|
1422001WL002119
|
gulzar ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N072302460505
|
|
gulzar ahmad sheikh
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/555
(Heerpora )
|
1422001000NRG24200720230034535
|
20/07/2023
|
basit ahmad sheikh
|
1422001WL002119
|
basit ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N072302460503
|
|
basit ahmad sheikh
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/560
(Heerpora )
|
1422001000NRG24200720230034538
|
20/07/2023
|
jameela akhter
|
1422001WL002119
|
jameela akhter
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N072302460501
|
|
jameela akhter
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/691
(Heerpora )
|
1422001000NRG24200720230034541
|
20/07/2023
|
AADIL BASHIR
|
1422001WL002119
|
AADIL BASHIR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N0723024604FF
|
|
AADIL BASHIR
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/803
(Heerpora )
|
1422001000NRG24200720230034543
|
20/07/2023
|
TARIQ AH BHAT
|
1422001WL002119
|
TARIQ AH BHAT
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N072302460500
|
|
TARIQ AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-010-001/558
(Heerpora )
|
1422001000NRG24200720230034537
|
20/07/2023
|
HUSAMA BIN REHMAN
|
1422001WL002119
|
HUSAMA BIN REHMAN
|
00415
|
SBIN0004736
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
N072302460507
|
|
MR UMER HUSSAIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|