|
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-22-002-027-001/10
(Naznenpora )
|
1422002000NRG23170920220088605
|
18/09/2022
|
Syed rahil tariq
|
1422002WL007014
|
Syed rahil tariq
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200FE9416
|
|
Syed rahil tariq
|
()
|
|
2
|
Shopian
|
JK-22-002-027-001/115
(Naznenpora )
|
1422002000NRG23170920220088606
|
18/09/2022
|
Zareefa bano
|
1422002WL007014
|
Zareefa bano
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200FE9411
|
|
Zareefa bano
|
()
|
|
3
|
Shopian
|
JK-22-002-027-001/117
(Naznenpora )
|
1422002000NRG23170920220088607
|
18/09/2022
|
ZUBAUR
|
1422002WL007014
|
ZUBAUR
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200FE9410
|
|
ZUBAUR
|
()
|
|
4
|
Shopian
|
JK-22-002-027-001/1331
(Naznenpora )
|
1422002000NRG23170920220088611
|
18/09/2022
|
syed anzar
|
1422002WL007014
|
syed anzar
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200FE9412
|
|
syed anzar
|
()
|
|
5
|
Shopian
|
JK-22-002-027-001/1334
(Naznenpora )
|
1422002000NRG23170920220088612
|
18/09/2022
|
Syed saika siraj
|
1422002WL007014
|
Syed saika siraj
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200FE9415
|
|
Syed saika siraj
|
()
|
|
6
|
Shopian
|
JK-22-002-027-001/1336
(Naznenpora )
|
1422002000NRG23170920220088613
|
18/09/2022
|
Suzain ahmad
|
1422002WL007014
|
Suzain ahmad
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200FE9414
|
|
Suzain ahmad
|
()
|
|
7
|
Shopian
|
JK-22-002-027-001/1337
(Naznenpora )
|
1422002000NRG23170920220088614
|
18/09/2022
|
Sunain altaf
|
1422002WL007014
|
Sunain altaf
|
00200
|
JAKA0KEYGAM
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200FE9413
|
|
Sunain altaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-002-027-001/1330
(Naznenpora )
|
1422002000NRG23170920220088610
|
18/09/2022
|
syed masrat
|
1422002WL007014
|
syed masrat
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200FE9417
|
|
syed masrat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|