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
|
Sopore
|
JK-02-007-014-002/5 (Shangar Gund)
|
1402007000NRG23101020220043244
|
10/10/2022
|
Shabir Ahmad Mir
|
1402007WL008397
|
Shabir Ahmad Mir
|
00200
|
JAKA0COLONY
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200944143
|
|
Shabir Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
2
|
Sopore
|
JK-02-007-014-002/12 (Shangar Gund)
|
1402007000NRG23101020220043240
|
10/10/2022
|
Shahfat ali
|
1402007WL008397
|
Shahfat ali
|
00200
|
JAKA0SEELOO
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200944146
|
|
Shahfat ali
|
()
|
3
|
Sopore
|
JK-02-007-014-002/21 (Shangar Gund)
|
1402007000NRG23101020220043242
|
10/10/2022
|
Shigufta Bano
|
1402007WL008397
|
Shigufta Bano
|
00200
|
JAKA0SEELOO
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200944145
|
|
Shigufta Bano
|
()
|
4
|
Sopore
|
JK-02-007-014-002/23 (Shangar Gund)
|
1402007000NRG23101020220043243
|
10/10/2022
|
Fida Hussain Mir
|
1402007WL008397
|
Fida Hussain Mir
|
00200
|
JAKA0SEELOO
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200944144
|
|
Fida Hussain Mir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|