|
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-22-002-021-001/1063
(Tengwani )
|
1422002000NRG24031020230140764
|
03/10/2023
|
Mukhtar ahmad bhat
|
1422002WL009328
|
Mukhtar ahmad bhat
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N10230019F42B
|
|
Mukhtar ahmad bhat
|
()
|
|
2
|
Shopian
|
JK-22-002-021-001/82
(Tengwani )
|
1422002000NRG24031020230140771
|
03/10/2023
|
Mudasir Ahmad Najar
|
1422002WL009328
|
Mudasir Ahmad Najar
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N10230019F42A
|
|
Mudasir Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-021-001/15
(Tengwani )
|
1422002000NRG24031020230140765
|
03/10/2023
|
JAVAID AHMAD
|
1422002WL009328
|
JAVAID AHMAD
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N10230019F428
|
|
JAVAID AHMAD
|
()
|
|
4
|
Shopian
|
JK-22-002-021-001/305
(Tengwani )
|
1422002000NRG24031020230140768
|
03/10/2023
|
Mohd Yaseen Bhat
|
1422002WL009328
|
Mohd Yaseen Bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N10230019F427
|
|
Mohd Yaseen Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-002-021-001/308
(Tengwani )
|
1422002000NRG24031020230140769
|
03/10/2023
|
MAQSOOD AHMAD SHEIKH
|
1422002WL009328
|
MAQSOOD AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N10230019F429
|
|
MAQSOOD AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|