|
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-22-002-026-001/1039
(Keegam )
|
1422002000NRG23130620220009366
|
13/06/2022
|
KAISER BASHIR
|
1422002WL000607
|
KAISER BASHIR
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDBB
|
|
KAISER BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/1030
(Keegam )
|
1422002000NRG23130620220009363
|
13/06/2022
|
KAISER AHMAD WANI
|
1422002WL000607
|
KAISER AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDC2
|
|
KAISER AHMAD WANI
|
()
|
|
3
|
Shopian
|
JK-22-002-026-001/1034
(Keegam )
|
1422002000NRG23130620220009364
|
13/06/2022
|
SHAH ADNAN
|
1422002WL000607
|
SHAH ADNAN
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDC3
|
|
SHAH ADNAN
|
()
|
|
4
|
Shopian
|
JK-22-002-026-001/1036
(Keegam )
|
1422002000NRG23130620220009365
|
13/06/2022
|
SAQIB AH DAR
|
1422002WL000607
|
SAQIB AH DAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDC4
|
|
SAQIB AH DAR
|
()
|
|
5
|
Shopian
|
JK-22-002-026-001/1041
(Keegam )
|
1422002000NRG23130620220009367
|
13/06/2022
|
ALTAF AHMAD AHANGER
|
1422002WL000607
|
ALTAF AHMAD AHANGER
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDBE
|
|
ALTAF AHMAD AHANGER
|
()
|
|
6
|
Shopian
|
JK-22-002-026-001/272
(Keegam )
|
1422002000NRG23130620220009368
|
13/06/2022
|
Javaid Ahmad Dar
|
1422002WL000607
|
Javaid Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDBD
|
|
Javaid Ahmad Dar
|
()
|
|
7
|
Shopian
|
JK-22-002-026-001/615
(Keegam )
|
1422002000NRG23130620220009369
|
13/06/2022
|
Jamsheed
|
1422002WL000607
|
Jamsheed
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDBF
|
|
Jamsheed
|
()
|
|
8
|
Shopian
|
JK-22-002-026-001/615
(Keegam )
|
1422002000NRG23130620220009370
|
13/06/2022
|
Tawheed Ahmad
|
1422002WL000607
|
Tawheed Ahmad
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDC0
|
|
Tawheed Ahmad
|
()
|
|
9
|
Shopian
|
JK-22-002-026-001/948
(Keegam )
|
1422002000NRG23130620220009371
|
13/06/2022
|
SHAHNAWAZ AHMAD NAJAR
|
1422002WL000607
|
SHAHNAWAZ AHMAD NAJAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDC1
|
|
SHAHNAWAZ AHMAD NAJAR
|
()
|
|
10
|
Shopian
|
JK-22-002-026-001/991
(Keegam )
|
1422002000NRG23130620220009372
|
13/06/2022
|
IRSHAD AHMAD DAR
|
1422002WL000607
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
23/06/2022
|
|
N06220161CDBC
|
|
IRSHAD AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|