|
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-22-002-026-001/353
(Keegam )
|
1422002000NRG24210620230008470
|
22/06/2023
|
Tariq Ahmad Rather
|
1422002WL000566
|
Tariq Ahmad Rather
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303B66313
|
|
Tariq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/1003
(Keegam )
|
1422002000NRG24210620230008463
|
22/06/2023
|
ATHER HUSSAIN
|
1422002WL000566
|
ATHER HUSSAIN
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303B66310
|
|
ATHER HUSSAIN
|
()
|
|
3
|
Shopian
|
JK-22-002-026-001/373
(Keegam )
|
1422002000NRG24210620230008471
|
22/06/2023
|
BASIT AHMAD BHAT
|
1422002WL000566
|
BASIT AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303B66314
|
|
BASIT AHMAD BHAT
|
()
|
|
4
|
Shopian
|
JK-22-002-026-001/589
(Keegam )
|
1422002000NRG24210620230008475
|
22/06/2023
|
SHAREEFA BEGUM
|
1422002WL000566
|
SHAREEFA BEGUM
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303B66311
|
|
SHAREEFA BEGUM
|
()
|
|
5
|
Shopian
|
JK-22-002-026-001/950
(Keegam )
|
1422002000NRG24210620230008479
|
22/06/2023
|
SUHEEL AHMAD BHAT
|
1422002WL000566
|
SUHEEL AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303B66312
|
|
SUHEEL AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|