|
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-22-001-011-001/208
(Devapora )
|
1422001000NRG24020620230002232
|
02/06/2023
|
NOOR HUSSAIN PASWAL
|
1422001WL000172
|
NOOR HUSSAIN PASWAL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
09/06/2023
|
|
N0623006E16D4
|
|
NOOR HUSSAIN PASWAL
|
()
|
|
2
|
Shopian
|
JK-22-001-011-001/46
(Devapora )
|
1422001000NRG24020620230002246
|
02/06/2023
|
M SHAREEF PSWAL
|
1422001WL000173
|
M SHAREEF PSWAL
|
00200
|
JAKA0SHOPAN
|
2951
|
2951
|
Processed
|
09/06/2023
|
|
N0623006E16D7
|
|
M SHAREEF PSWAL
|
()
|
|
3
|
Shopian
|
JK-22-001-011-002/11
(Devapora )
|
1422001000NRG24020620230002250
|
02/06/2023
|
saira begum
|
1422001WL000173
|
saira begum
|
00200
|
JAKA0SHOPAN
|
2951
|
2951
|
Processed
|
09/06/2023
|
|
N0623006E16D3
|
|
saira begum
|
()
|
|
4
|
Shopian
|
JK-22-001-011-002/357
(Devapora )
|
1422001000NRG24020620230002236
|
02/06/2023
|
ABDULLAH SHEIKH
|
1422001WL000172
|
ABDULLAH SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
09/06/2023
|
|
N0623006E16D9
|
|
ABDULLAH SHEIKH
|
()
|
|
5
|
Shopian
|
JK-22-001-011-002/367
(Devapora )
|
1422001000NRG24020620230002251
|
02/06/2023
|
HAKIM DIN
|
1422001WL000173
|
HAKIM DIN
|
00200
|
JAKA0SHOPAN
|
2951
|
2951
|
Processed
|
09/06/2023
|
|
N0623006E16D8
|
|
HAKIM DIN
|
()
|
|
6
|
Shopian
|
JK-22-001-011-002/5
(Devapora )
|
1422001000NRG24020620230002257
|
02/06/2023
|
abdul majeed bajran
|
1422001WL000173
|
abdul majeed bajran
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
09/06/2023
|
|
N0623006E16D2
|
|
abdul majeed bajran
|
()
|
|
7
|
Shopian
|
JK-22-001-011-002/598
(Devapora )
|
1422001000NRG24020620230002237
|
02/06/2023
|
NISAR
|
1422001WL000172
|
NISAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
09/06/2023
|
|
N0623006E16DA
|
|
NISAR
|
()
|
|
8
|
Shopian
|
JK-22-001-011-002/8
(Devapora )
|
1422001000NRG24020620230002241
|
02/06/2023
|
shaheena akhter
|
1422001WL000172
|
shaheena akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
09/06/2023
|
|
N0623006E16D5
|
|
shaheena akhter
|
()
|
|
9
|
Shopian
|
JK-22-001-011-002/80
(Devapora )
|
1422001000NRG24020620230002242
|
02/06/2023
|
abdul rashid chohan
|
1422001WL000172
|
abdul rashid chohan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
09/06/2023
|
|
N0623006E16D6
|
|
abdul rashid chohan
|
()
|
|
10
|
Shopian
|
JK-22-001-011-002/9
(Devapora )
|
1422001000NRG24020620230002259
|
02/06/2023
|
gulzar ahmad galwan
|
1422001WL000173
|
gulzar ahmad galwan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
09/06/2023
|
|
N0623006E16D1
|
|
gulzar ahmad galwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31057
|
31057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31057
|
31057
|
|
|
|
|
|
|
|