|
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-22-002-021-001/314
(Tengwani )
|
1422002000NRG24081220230202155
|
08/12/2023
|
GULSHAN AH BHAT
|
1422002WL014093
|
GULSHAN AH BHAT
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300817DEE
|
|
GULSHAN AH BHAT
|
()
|
|
2
|
Shopian
|
JK-22-002-021-001/316
(Tengwani )
|
1422002000NRG24081220230202156
|
08/12/2023
|
mohd AKBER BHAT
|
1422002WL014093
|
mohd AKBER BHAT
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300817DF0
|
|
mohd AKBER BHAT
|
()
|
|
3
|
Shopian
|
JK-22-002-021-001/317
(Tengwani )
|
1422002000NRG24081220230202157
|
08/12/2023
|
dilshada akhter
|
1422002WL014093
|
dilshada akhter
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300817DF2
|
|
dilshada akhter
|
()
|
|
4
|
Shopian
|
JK-22-002-021-001/321
(Tengwani )
|
1422002000NRG24081220230202158
|
08/12/2023
|
mahbooba jan
|
1422002WL014093
|
mahbooba jan
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300817DF3
|
|
mahbooba jan
|
()
|
|
5
|
Shopian
|
JK-22-002-021-001/433
(Tengwani )
|
1422002000NRG24081220230202159
|
08/12/2023
|
Bilal Ahmad Bhat
|
1422002WL014093
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300817DEF
|
|
Bilal Ahmad Bhat
|
()
|
|
6
|
Shopian
|
JK-22-002-021-001/614
(Tengwani )
|
1422002000NRG24081220230202162
|
08/12/2023
|
Mohammad Sikander Bhat
|
1422002WL014093
|
Mohammad Sikander Bhat
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300817DF4
|
|
Mohammad Sikander Bhat
|
()
|
|
7
|
Shopian
|
JK-22-002-021-001/614
(Tengwani )
|
1422002000NRG24081220230202163
|
08/12/2023
|
Rafeeqa Begum
|
1422002WL014093
|
Rafeeqa Begum
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300817DF1
|
|
Rafeeqa Begum
|
()
|
|
8
|
Shopian
|
JK-22-002-021-001/95
(Tengwani )
|
1422002000NRG24081220230202164
|
08/12/2023
|
onam riyaz
|
1422002WL014093
|
onam riyaz
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300817DF5
|
|
onam riyaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|