|
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-22-002-021-002/106
(Tengwani )
|
1422002000NRG23190720220039143
|
20/07/2022
|
rahti
|
1422002WL002727
|
rahti
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66BD
|
|
rahti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-002/181
(Tengwani )
|
1422002000NRG23190720220039144
|
20/07/2022
|
MOHD SHAFI KHANDAY
|
1422002WL002727
|
MOHD SHAFI KHANDAY
|
00200
|
JAKA0KEYGAM
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66B9
|
|
MOHD SHAFI KHANDAY
|
()
|
|
3
|
Shopian
|
JK-22-002-021-002/182
(Tengwani )
|
1422002000NRG23190720220039145
|
20/07/2022
|
gh hassan
|
1422002WL002727
|
gh hassan
|
00200
|
JAKA0KEYGAM
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66B6
|
|
gh hassan
|
()
|
|
4
|
Shopian
|
JK-22-002-021-002/239
(Tengwani )
|
1422002000NRG23190720220039146
|
20/07/2022
|
Gh Nabi Dar
|
1422002WL002727
|
Gh Nabi Dar
|
00200
|
JAKA0KEYGAM
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66BB
|
|
Gh Nabi Dar
|
()
|
|
5
|
Shopian
|
JK-22-002-021-002/244
(Tengwani )
|
1422002000NRG23190720220039147
|
20/07/2022
|
Yousf dar
|
1422002WL002727
|
Yousf dar
|
00200
|
JAKA0KEYGAM
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66BA
|
|
Yousf dar
|
()
|
|
6
|
Shopian
|
JK-22-002-021-002/62
(Tengwani )
|
1422002000NRG23190720220039148
|
20/07/2022
|
muzaffar
|
1422002WL002727
|
muzaffar
|
00200
|
JAKA0KEYGAM
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66B5
|
|
muzaffar
|
()
|
|
7
|
Shopian
|
JK-22-002-021-002/63
(Tengwani )
|
1422002000NRG23190720220039149
|
20/07/2022
|
AIJAZ AHMAD WANI
|
1422002WL002727
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66B8
|
|
AIJAZ AHMAD WANI
|
()
|
|
8
|
Shopian
|
JK-22-002-021-002/66
(Tengwani )
|
1422002000NRG23190720220039150
|
20/07/2022
|
gaffar
|
1422002WL002727
|
gaffar
|
00200
|
JAKA0KEYGAM
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66BC
|
|
gaffar
|
()
|
|
9
|
Shopian
|
JK-22-002-021-002/81
(Tengwani )
|
1422002000NRG23190720220039153
|
20/07/2022
|
REYAZ AHMAD BHAT
|
1422002WL002727
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
N0722023C66B7
|
|
REYAZ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|