|
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-22-002-026-001/272
(Keegam )
|
1422002000NRG23031020220100215
|
05/10/2022
|
Javaid Ahmad Dar
|
1422002WL008258
|
Javaid Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
2270
|
2270
|
Processed
|
13/10/2022
|
|
N1022005BFF16
|
|
Javaid Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/10
(Keegam )
|
1422002000NRG23031020220100214
|
05/10/2022
|
MOHD YOUSUF
|
1422002WL008258
|
MOHD YOUSUF
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
13/10/2022
|
|
N1022005BFF17
|
|
MOHD YOUSUF
|
()
|
|
3
|
Shopian
|
JK-22-002-026-001/278
(Keegam )
|
1422002000NRG23031020220100216
|
05/10/2022
|
Zahoor Ahmad Bhat
|
1422002WL008258
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
13/10/2022
|
|
N1022005BFF1B
|
|
Zahoor Ahmad Bhat
|
()
|
|
4
|
Shopian
|
JK-22-002-026-001/606
(Keegam )
|
1422002000NRG23031020220100217
|
05/10/2022
|
Manzoor Ahmad Wagay
|
1422002WL008258
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
13/10/2022
|
|
N1022005BFF18
|
|
Manzoor Ahmad Wagay
|
()
|
|
5
|
Shopian
|
JK-22-002-026-001/672
(Keegam )
|
1422002000NRG23031020220100219
|
05/10/2022
|
Ab Rashied Wagay
|
1422002WL008258
|
Ab Rashied Wagay
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
13/10/2022
|
|
N1022005BFF1C
|
|
Ab Rashied Wagay
|
()
|
|
6
|
Shopian
|
JK-22-002-026-001/673
(Keegam )
|
1422002000NRG23031020220100220
|
05/10/2022
|
Umar Rashid
|
1422002WL008258
|
Umar Rashid
|
00200
|
JAKA0SHOPAN
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022005BFF19
|
|
Umar Rashid
|
()
|
|
7
|
Shopian
|
JK-22-002-026-001/674
(Keegam )
|
1422002000NRG23031020220100221
|
05/10/2022
|
Arshied Ahmad Dar
|
1422002WL008258
|
Arshied Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
13/10/2022
|
|
N1022005BFF1D
|
|
Arshied Ahmad Dar
|
()
|
|
8
|
Shopian
|
JK-22-002-026-001/676
(Keegam )
|
1422002000NRG23031020220100222
|
05/10/2022
|
Mohd Tanzeel Najar
|
1422002WL008258
|
Mohd Tanzeel Najar
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
13/10/2022
|
|
N1022005BFF1A
|
|
Mohd Tanzeel Najar
|
()
|
|
9
|
Shopian
|
JK-22-002-026-001/677
(Keegam )
|
1422002000NRG23031020220100223
|
05/10/2022
|
Bashir Ahmad Wani
|
1422002WL008258
|
Bashir Ahmad Wani
|
00200
|
JAKA0SHOPAN
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022005BFF1E
|
|
Bashir Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|