|
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-22-002-027-003/16
(Naznenpora )
|
1422002000NRG23040920220078542
|
05/09/2022
|
shabir
|
1422002WL006037
|
shabir
|
00200
|
JAKA0HERMAN
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898CF
|
|
shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-027-002/79
(Naznenpora )
|
1422002000NRG23040920220078540
|
05/09/2022
|
Nigeena akhter
|
1422002WL006037
|
Nigeena akhter
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898D1
|
|
Nigeena akhter
|
()
|
|
3
|
Shopian
|
JK-22-002-027-003/32
(Naznenpora )
|
1422002000NRG23040920220078546
|
05/09/2022
|
SONAUULAH BAHAT
|
1422002WL006037
|
SONAUULAH BAHAT
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898D0
|
|
SONAUULAH BAHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-027-002/7
(Naznenpora )
|
1422002000NRG23040920220078538
|
05/09/2022
|
Fayaz
|
1422002WL006037
|
Fayaz
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898D3
|
|
Fayaz
|
()
|
|
5
|
Shopian
|
JK-22-002-027-002/74
(Naznenpora )
|
1422002000NRG23040920220078539
|
05/09/2022
|
SHAFIKA AKHTER
|
1422002WL006037
|
SHAFIKA AKHTER
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898D7
|
|
SHAFIKA AKHTER
|
()
|
|
6
|
Shopian
|
JK-22-002-027-002/82
(Naznenpora )
|
1422002000NRG23040920220078541
|
05/09/2022
|
Bazila jan
|
1422002WL006037
|
Bazila jan
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898D5
|
|
Bazila jan
|
()
|
|
7
|
Shopian
|
JK-22-002-027-003/19
(Naznenpora )
|
1422002000NRG23040920220078543
|
05/09/2022
|
SHABIR AHMAD WAGAY
|
1422002WL006037
|
SHABIR AHMAD WAGAY
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898D2
|
|
SHABIR AHMAD WAGAY
|
()
|
|
8
|
Shopian
|
JK-22-002-027-003/22
(Naznenpora )
|
1422002000NRG23040920220078544
|
05/09/2022
|
Aijaz ah wagay
|
1422002WL006037
|
Aijaz ah wagay
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898D6
|
|
Aijaz ah wagay
|
()
|
|
9
|
Shopian
|
JK-22-002-027-003/28
(Naznenpora )
|
1422002000NRG23040920220078545
|
05/09/2022
|
Gulzar Ahmad Bhat
|
1422002WL006037
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922003898D4
|
|
Gulzar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|