|
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-06-018-021-00232802/47
(KRANDIGAM)
|
1406018021NRG23270320230501950
|
28/03/2023
|
PREHMATI BANOO
|
1406018021WL068515
|
PREHMATI BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F34692
|
|
PREHMATI BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/593
(KRANDIGAM)
|
1406018021NRG23270320230501933
|
28/03/2023
|
SHABROZE AHMAD
|
1406018021WL068515
|
SHABROZE AHMAD
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F34686
|
|
SHABROZE AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232500/178
(KRANDIGAM)
|
1406018021NRG23270320230502070
|
28/03/2023
|
HAMIDA GOWHAR
|
1406018021WL068524
|
HAMIDA GOWHAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302F34688
|
|
HAMIDA GOWHAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232500/204
(KRANDIGAM)
|
1406018021NRG23270320230501913
|
28/03/2023
|
MYSAR JAN
|
1406018021WL068515
|
MYSAR JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F3468E
|
|
MYSAR JAN
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/210
(KRANDIGAM)
|
1406018021NRG23270320230502071
|
28/03/2023
|
NAZIA NABI
|
1406018021WL068524
|
NAZIA NABI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302F34687
|
|
NAZIA NABI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/584
(KRANDIGAM)
|
1406018021NRG23270320230502076
|
28/03/2023
|
HASEENA AKHTER
|
1406018021WL068524
|
HASEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302F3468D
|
|
HASEENA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232801/507
(KRANDIGAM)
|
1406018021NRG23270320230501924
|
28/03/2023
|
sehreena akhter
|
1406018021WL068515
|
sehreena akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F34689
|
|
sehreena akhter
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232801/73
(KRANDIGAM)
|
1406018021NRG23270320230501935
|
28/03/2023
|
SALEEMA AKHTER
|
1406018021WL068515
|
SALEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F3468A
|
|
SALEEMA AKHTER
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232802/46
(KRANDIGAM)
|
1406018021NRG23270320230501949
|
28/03/2023
|
MANZOOR AHMAD KHANDAY
|
1406018021WL068515
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F34690
|
|
MANZOOR AHMAD KHANDAY
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232802/47
(KRANDIGAM)
|
1406018021NRG23270320230501951
|
28/03/2023
|
RAFIYA QADIR
|
1406018021WL068515
|
RAFIYA QADIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F3468C
|
|
RAFIYA QADIR
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232802/518
(KRANDIGAM)
|
1406018021NRG23270320230501952
|
28/03/2023
|
NIGEENA AKHTER
|
1406018021WL068515
|
NIGEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F3468F
|
|
NIGEENA AKHTER
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232802/525
(KRANDIGAM)
|
1406018021NRG23270320230501954
|
28/03/2023
|
TANVEERA JAN
|
1406018021WL068515
|
TANVEERA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F34691
|
|
TANVEERA JAN
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232802/55
(KRANDIGAM)
|
1406018021NRG23270320230501958
|
28/03/2023
|
DILSHADA AKHTER
|
1406018021WL068515
|
DILSHADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302F3468B
|
|
DILSHADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232801/268
(KRANDIGAM)
|
1406018021NRG23270320230501919
|
28/03/2023
|
GH QADIR GANIE
|
1406018021WL068515
|
GH QADIR GANIE
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F34693
|
|
GH QADIR GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|