|
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-22-002-021-001/534
(Tengwani )
|
1422002000NRG23010420230163501
|
01/04/2023
|
Aejaz Ahmad
|
1422002WL014396
|
Aejaz Ahmad
|
00200
|
JAKA0BATPOR
|
2043
|
2043
|
Rejected
|
05/05/2023
|
|
N04230034BE8B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-001/358
(Tengwani )
|
1422002000NRG23010420230163498
|
01/04/2023
|
Ashiq Hussain
|
1422002WL014396
|
Ashiq Hussain
|
00200
|
JAKA0KEYGAM
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N04230034BE8D
|
|
Ashiq Hussain
|
()
|
|
3
|
Shopian
|
JK-22-002-021-001/433
(Tengwani )
|
1422002000NRG23010420230163499
|
01/04/2023
|
Bilal Ahmad Bhat
|
1422002WL014396
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N04230034BE8C
|
|
Bilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-021-001/308
(Tengwani )
|
1422002000NRG23010420230163494
|
01/04/2023
|
MAQSOOD AHMAD SHEIKH
|
1422002WL014396
|
MAQSOOD AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N04230034BE8F
|
|
MAQSOOD AHMAD SHEIKH
|
()
|
|
5
|
Shopian
|
JK-22-002-021-001/311
(Tengwani )
|
1422002000NRG23010420230163495
|
01/04/2023
|
HILAL AHMAD MIR
|
1422002WL014396
|
HILAL AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N04230034BE8E
|
|
HILAL AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|