|
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-06-018-045-00233000/297
(VEERI)
|
1406018000NRG23041220220193687
|
04/12/2022
|
HAFEEZA BANOO
|
1406018WL035607
|
HAFEEZA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A100
|
|
HAFEEZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/106
(VEERI)
|
1406018000NRG23041220220193681
|
04/12/2022
|
Naseema Bano
|
1406018WL035607
|
Naseema Bano
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A105
|
|
Naseema Bano
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/130
(VEERI)
|
1406018000NRG23041220220193682
|
04/12/2022
|
GH QADIR THOKROO
|
1406018WL035607
|
GH QADIR THOKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A102
|
|
GH QADIR THOKROO
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/181
(VEERI)
|
1406018000NRG23041220220193683
|
04/12/2022
|
FATA
|
1406018WL035607
|
FATA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A101
|
|
FATA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/622
(VEERI)
|
1406018000NRG23041220220193696
|
04/12/2022
|
YASMEENA
|
1406018WL035608
|
YASMEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A107
|
|
YASMEENA
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/647
(VEERI)
|
1406018000NRG23041220220193702
|
04/12/2022
|
FANCY AKHTER
|
1406018WL035608
|
FANCY AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A104
|
|
FANCY AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/838
(VEERI)
|
1406018000NRG23041220220193703
|
04/12/2022
|
ZAREEFA BEGUM
|
1406018WL035608
|
ZAREEFA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A106
|
|
ZAREEFA BEGUM
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/946
(VEERI)
|
1406018000NRG23041220220193706
|
04/12/2022
|
MUNEERA BANOO
|
1406018WL035608
|
MUNEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A103
|
|
MUNEERA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/626
(VEERI)
|
1406018000NRG23041220220193700
|
04/12/2022
|
FAYAZ AHMAD DAR
|
1406018WL035608
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A109
|
|
FAYAZ AHMAD DAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/647
(VEERI)
|
1406018000NRG23041220220193701
|
04/12/2022
|
AIJAZ AH KANDROO
|
1406018WL035608
|
AIJAZ AH KANDROO
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A108
|
|
AIJAZ AH KANDROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/741
(VEERI)
|
1406018000NRG23041220220193693
|
04/12/2022
|
SYEDA BANOO
|
1406018WL035607
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A10B
|
|
SYEDA BANOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/838
(VEERI)
|
1406018000NRG23041220220193704
|
04/12/2022
|
MOHD IQBAL
|
1406018WL035608
|
MOHD IQBAL
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A10C
|
|
MOHD IQBAL
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/944
(VEERI)
|
1406018000NRG23041220220193705
|
04/12/2022
|
SARA BEGUM
|
1406018WL035608
|
SARA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A10D
|
|
SARA BEGUM
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/946
(VEERI)
|
1406018000NRG23041220220193707
|
04/12/2022
|
GHULAM MOHIDDIN KANDROO
|
1406018WL035608
|
GHULAM MOHIDDIN KANDROO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A10A
|
|
GHULAM MOHIDDIN KANDROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|