|
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-22-001-010-001/1013
(Heerpora )
|
1422001000NRG24180920230120368
|
19/09/2023
|
Ali mohd khan
|
1422001WL007903
|
Ali mohd khan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230122D64B
|
|
Ali mohd khan
|
()
|
|
2
|
Shopian
|
JK-22-001-010-001/233
(Heerpora )
|
1422001000NRG24180920230120371
|
19/09/2023
|
BILAL AH GANAI
|
1422001WL007903
|
BILAL AH GANAI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230122D648
|
|
BILAL AH GANAI
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/235
(Heerpora )
|
1422001000NRG24180920230120373
|
19/09/2023
|
JAHANGIR JAVAID
|
1422001WL007903
|
JAHANGIR JAVAID
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230122D647
|
|
JAHANGIR JAVAID
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/322
(Heerpora )
|
1422001000NRG24180920230120375
|
19/09/2023
|
ARSHID AH GANAI
|
1422001WL007903
|
ARSHID AH GANAI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230122D649
|
|
ARSHID AH GANAI
|
()
|
|
5
|
Shopian
|
JK-22-001-010-001/447
(Heerpora )
|
1422001000NRG24180920230120380
|
19/09/2023
|
Imtiyaz akhter
|
1422001WL007903
|
Imtiyaz akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230122D64C
|
|
Imtiyaz akhter
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/884
(Heerpora )
|
1422001000NRG24180920230120381
|
19/09/2023
|
Tabasum gul
|
1422001WL007903
|
Tabasum gul
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N09230122D64D
|
|
Tabasum gul
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/957
(Heerpora )
|
1422001000NRG24180920230120382
|
19/09/2023
|
Bilal Ahmad
|
1422001WL007903
|
Bilal Ahmad
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N09230122D64A
|
|
Bilal Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|