|
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-22-001-010-001/639
(Heerpora )
|
1422001000NRG23140920220085852
|
17/09/2022
|
MEHARAJ SATAR
|
1422001WL006744
|
MEHARAJ SATAR
|
00200
|
JAKA0CRSHOP
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E470B0
|
|
MEHARAJ SATAR
|
()
|
|
2
|
Shopian
|
JK-22-001-010-001/648
(Heerpora )
|
1422001000NRG23140920220085853
|
17/09/2022
|
MOHD ASIF DAR
|
1422001WL006744
|
MOHD ASIF DAR
|
00200
|
JAKA0CRSHOP
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E470AF
|
|
MOHD ASIF DAR
|
()
|
|
3
|
Shopian
|
JK-22-001-010-001/649
(Heerpora )
|
1422001000NRG23140920220085854
|
17/09/2022
|
RUKHSANA AKHTER
|
1422001WL006744
|
RUKHSANA AKHTER
|
00200
|
JAKA0CRSHOP
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E470AD
|
|
RUKHSANA AKHTER
|
()
|
|
4
|
Shopian
|
JK-22-001-010-001/655
(Heerpora )
|
1422001000NRG23140920220085855
|
17/09/2022
|
HEENA JAN
|
1422001WL006744
|
HEENA JAN
|
00200
|
JAKA0CRSHOP
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E470AE
|
|
HEENA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/223
(Heerpora )
|
1422001000NRG23140920220085850
|
17/09/2022
|
shahnawaz
|
1422001WL006744
|
shahnawaz
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E470B3
|
|
shahnawaz
|
()
|
|
6
|
Shopian
|
JK-22-001-010-001/265
(Heerpora )
|
1422001000NRG23140920220085851
|
17/09/2022
|
JAHANGIR AHMAD
|
1422001WL006744
|
JAHANGIR AHMAD
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E470B1
|
|
JAHANGIR AHMAD
|
()
|
|
7
|
Shopian
|
JK-22-001-010-001/695
(Heerpora )
|
1422001000NRG23140920220085856
|
17/09/2022
|
BASIT AHMAD WANI
|
1422001WL006744
|
BASIT AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E470B4
|
|
BASIT AHMAD WANI
|
()
|
|
8
|
Shopian
|
JK-22-001-010-001/766
(Heerpora )
|
1422001000NRG23140920220085857
|
17/09/2022
|
BASHIR AHMAD DAR
|
1422001WL006744
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E470B2
|
|
BASHIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|