|
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-22-002-027-001/305
(Naznenpora )
|
1422002000NRG23010120230148076
|
01/01/2023
|
Arifa jan
|
1422002WL013192
|
Arifa jan
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222024476EF
|
|
Arifa jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-027-001/297
(Naznenpora )
|
1422002000NRG23010120230148075
|
01/01/2023
|
Syed azaan Gulzar
|
1422002WL013192
|
Syed azaan Gulzar
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222024476F0
|
|
Syed azaan Gulzar
|
()
|
|
3
|
Shopian
|
JK-22-002-027-001/33
(Naznenpora )
|
1422002000NRG23010120230148079
|
01/01/2023
|
AB RASHID
|
1422002WL013192
|
AB RASHID
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222024476F2
|
|
AB RASHID
|
()
|
|
4
|
Shopian
|
JK-22-002-027-001/35
(Naznenpora )
|
1422002000NRG23010120230148080
|
01/01/2023
|
Aijaz Ahmad shah
|
1422002WL013192
|
Aijaz Ahmad shah
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222024476F1
|
|
Aijaz Ahmad shah
|
()
|
|
5
|
Shopian
|
JK-22-002-027-001/36
(Naznenpora )
|
1422002000NRG23010120230148081
|
01/01/2023
|
Ashiq Ahmad Sheik
|
1422002WL013192
|
Ashiq Ahmad Sheik
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222024476F5
|
|
Ashiq Ahmad Sheik
|
()
|
|
6
|
Shopian
|
JK-22-002-027-001/41
(Naznenpora )
|
1422002000NRG23010120230148083
|
01/01/2023
|
Shabir Ahmad sheikh
|
1422002WL013192
|
Shabir Ahmad sheikh
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222024476F3
|
|
Shabir Ahmad sheikh
|
()
|
|
7
|
Shopian
|
JK-22-002-027-001/46
(Naznenpora )
|
1422002000NRG23010120230148084
|
01/01/2023
|
Suhail ahmad
|
1422002WL013192
|
Suhail ahmad
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222024476F6
|
|
Suhail ahmad
|
()
|
|
8
|
Shopian
|
JK-22-002-027-001/51
(Naznenpora )
|
1422002000NRG23010120230148085
|
01/01/2023
|
Syed manan muzafar
|
1422002WL013192
|
Syed manan muzafar
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222024476F4
|
|
Syed manan muzafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|