|
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-22-001-010-001/562
(Heerpora )
|
1422001000NRG24010920230095297
|
02/09/2023
|
Mukhtar ahmad
|
1422001WL006142
|
Mukhtar ahmad
|
00200
|
JAKA0CRSHOP
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
N0923003DEABD
|
|
Mukhtar ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/1000
(Heerpora )
|
1422001000NRG24010920230095288
|
02/09/2023
|
PARVEEZ AHMAD BHAT
|
1422001WL006142
|
PARVEEZ AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
N0923003DEAC0
|
|
PARVEEZ AHMAD BHAT
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/1002
(Heerpora )
|
1422001000NRG24010920230095290
|
02/09/2023
|
MOHD MAQBOOL BHAT
|
1422001WL006142
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
N0923003DEABF
|
|
MOHD MAQBOOL BHAT
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/1003
(Heerpora )
|
1422001000NRG24010920230095291
|
02/09/2023
|
SAJAD AHMAD BHAT
|
1422001WL006142
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
N0923003DEABE
|
|
SAJAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/1001
(Heerpora )
|
1422001000NRG24010920230095289
|
02/09/2023
|
JAHANGIR AHMAD WANI
|
1422001WL006142
|
JAHANGIR AHMAD WANI
|
00415
|
SBIN0004736
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
N0923003DEAC1
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|