|
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-06-018-007-00232601/10
(Duptayar)
|
1406018000NRG23131220220226085
|
13/12/2022
|
Zubair Ahmad Sheikh
|
1406018WL039330
|
Zubair Ahmad Sheikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E60E7C
|
|
Zubair Ahmad Sheikh
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/118
(Duptayar)
|
1406018000NRG23131220220226089
|
13/12/2022
|
Suhail Ahmad Wani
|
1406018WL039330
|
Suhail Ahmad Wani
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E60E7B
|
|
Suhail Ahmad Wani
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/123
(Duptayar)
|
1406018000NRG23131220220226090
|
13/12/2022
|
Ab. Majeed Mir
|
1406018WL039330
|
Ab. Majeed Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E60E7D
|
|
Ab. Majeed Mir
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/158
(Duptayar)
|
1406018000NRG23131220220226093
|
13/12/2022
|
MUNEERA AKHTER
|
1406018WL039330
|
MUNEERA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E60E7F
|
|
MUNEERA AKHTER
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/16
(Duptayar)
|
1406018000NRG23131220220226094
|
13/12/2022
|
Aarif Ahmad
|
1406018WL039330
|
Aarif Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E60E80
|
|
Aarif Ahmad
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/366
(Duptayar)
|
1406018000NRG23131220220226098
|
13/12/2022
|
MUKHTAR AHMAD MIR
|
1406018WL039330
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E60E7E
|
|
MUKHTAR AHMAD MIR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/366
(Duptayar)
|
1406018000NRG23131220220226099
|
13/12/2022
|
SUMIRA JAN
|
1406018WL039330
|
SUMIRA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E60E81
|
|
SUMIRA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/11
(Duptayar)
|
1406018000NRG23131220220226086
|
13/12/2022
|
BILAL AHMAD MIR
|
1406018WL039330
|
BILAL AHMAD MIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E60E82
|
|
BILAL AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|