|
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-06-018-045-00233000/21
(VEERI)
|
1406018000NRG23060820220039650
|
06/08/2022
|
SAIMA MANZOOR
|
1406018WL003829
|
SAIMA MANZOOR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DAC
|
|
SAIMA MANZOOR
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/27
(VEERI)
|
1406018000NRG23060820220039624
|
06/08/2022
|
UMAR FAROOQ
|
1406018WL003827
|
UMAR FAROOQ
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200765DB6
|
|
UMAR FAROOQ
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/31
(VEERI)
|
1406018000NRG23060820220039652
|
06/08/2022
|
SUMIA AKHTER
|
1406018WL003829
|
SUMIA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DAD
|
|
SUMIA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/610
(VEERI)
|
1406018000NRG23060820220039628
|
06/08/2022
|
SHAHID NAZIR
|
1406018WL003827
|
SHAHID NAZIR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N082200765DB4
|
|
SHAHID NAZIR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/738
(VEERI)
|
1406018000NRG23060820220039663
|
06/08/2022
|
MARYAM BANOO
|
1406018WL003829
|
MARYAM BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DAB
|
|
MARYAM BANOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/956
(VEERI)
|
1406018000NRG23060820220039665
|
06/08/2022
|
MEHBOOBA BANOO
|
1406018WL003829
|
MEHBOOBA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DB5
|
|
MEHBOOBA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/30
(VEERI)
|
1406018000NRG23060820220039651
|
06/08/2022
|
ZUBAIDA BANOO
|
1406018WL003829
|
ZUBAIDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DB3
|
|
ZUBAIDA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/671
(VEERI)
|
1406018000NRG23060820220039657
|
06/08/2022
|
HILAL MANZOOR BHAT
|
1406018WL003829
|
HILAL MANZOOR BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DAF
|
|
HILAL MANZOOR BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/671
(VEERI)
|
1406018000NRG23060820220039658
|
06/08/2022
|
ZAHID MANZOOR BHAT
|
1406018WL003829
|
ZAHID MANZOOR BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DAE
|
|
ZAHID MANZOOR BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/955
(VEERI)
|
1406018000NRG23060820220039664
|
06/08/2022
|
RAFIQA BANOO
|
1406018WL003829
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DB2
|
|
RAFIQA BANOO
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/958
(VEERI)
|
1406018000NRG23060820220039666
|
06/08/2022
|
FAHMEEDA BANOO
|
1406018WL003829
|
FAHMEEDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DB0
|
|
FAHMEEDA BANOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/959
(VEERI)
|
1406018000NRG23060820220039667
|
06/08/2022
|
DAISY
|
1406018WL003829
|
DAISY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200765DB1
|
|
DAISY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|