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-22-001-012-001/985 (Chootipora )
|
1422001000NRG24131220230206373
|
13/12/2023
|
zakir hussain khatana
|
1422001WL014440
|
zakir hussain khatana
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F521C8
|
|
zakir hussain khatana
|
()
|
2
|
Shopian
|
JK-22-001-012-001/989 (Chootipora )
|
1422001000NRG24131220230206374
|
13/12/2023
|
ALAM DIN OIE
|
1422001WL014440
|
ALAM DIN OIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F4287A
|
|
ALAM DIN OIE
|
()
|
3
|
Shopian
|
JK-22-001-012-001/990 (Chootipora )
|
1422001000NRG24131220230206375
|
13/12/2023
|
MUNEEB AHMAD DOIE
|
1422001WL014440
|
MUNEEB AHMAD DOIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F42879
|
|
MUNEEB AHMAD DOIE
|
()
|
4
|
Shopian
|
JK-22-001-012-001/991 (Chootipora )
|
1422001000NRG24131220230206376
|
13/12/2023
|
SHEERAZ AHMAD DOIE
|
1422001WL014440
|
SHEERAZ AHMAD DOIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F42878
|
|
SHEERAZ AHMAD DOIE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|