|
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
|
BIJIBEHARA
|
JK-06-018-028-00229501/110
(Marhama Middle)
|
1406018000NRG23140720220018194
|
14/07/2022
|
Feroze Ahmad MAGRAY
|
1406018WL002162
|
Feroze Ahmad MAGRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBCB
|
|
Feroze Ahmad MAGRAY
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/121
(Marhama Middle)
|
1406018000NRG23140720220018196
|
14/07/2022
|
GULSHANA
|
1406018WL002162
|
GULSHANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBCA
|
|
GULSHANA
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/13
(Marhama Middle)
|
1406018000NRG23140720220018197
|
14/07/2022
|
Ab Rehman Bhat
|
1406018WL002162
|
Ab Rehman Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC3
|
|
Ab Rehman Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/13
(Marhama Middle)
|
1406018000NRG23140720220018198
|
14/07/2022
|
Gulzar Ahmad
|
1406018WL002162
|
Gulzar Ahmad
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC1
|
|
Gulzar Ahmad
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/132
(Marhama Middle)
|
1406018000NRG23140720220018199
|
14/07/2022
|
ASHRAF BHAT
|
1406018WL002162
|
ASHRAF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC5
|
|
ASHRAF BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/205
(Marhama Middle)
|
1406018000NRG23140720220018201
|
14/07/2022
|
GH HASSAN BHAT
|
1406018WL002162
|
GH HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC6
|
|
GH HASSAN BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/209
(Marhama Middle)
|
1406018000NRG23140720220018202
|
14/07/2022
|
MANZOOR AH GANI
|
1406018WL002162
|
MANZOOR AH GANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC0
|
|
MANZOOR AH GANI
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-028-00229501/210
(Marhama Middle)
|
1406018000NRG23140720220018203
|
14/07/2022
|
ALI MOHD NAJAR
|
1406018WL002162
|
ALI MOHD NAJAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC2
|
|
ALI MOHD NAJAR
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-028-00229501/210
(Marhama Middle)
|
1406018000NRG23140720220018204
|
14/07/2022
|
KHURSHEE
|
1406018WL002162
|
KHURSHEE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC8
|
|
KHURSHEE
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-028-00229501/210
(Marhama Middle)
|
1406018000NRG23140720220018205
|
14/07/2022
|
SHANI
|
1406018WL002162
|
SHANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBCC
|
|
SHANI
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-028-00229501/213
(Marhama Middle)
|
1406018000NRG23140720220018206
|
14/07/2022
|
AABID HUSSAIN BHAT
|
1406018WL002162
|
AABID HUSSAIN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC9
|
|
AABID HUSSAIN BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-028-00229501/217
(Marhama Middle)
|
1406018000NRG23140720220018209
|
14/07/2022
|
FAREEDA
|
1406018WL002162
|
FAREEDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC7
|
|
FAREEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-028-00229501/217
(Marhama Middle)
|
1406018000NRG23140720220018208
|
14/07/2022
|
GH MOHD
|
1406018WL002162
|
GH MOHD
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220187FBC4
|
|
GH MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|