|
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-06-018-008-00233100/74
(Guree)
|
1406018000NRG23161220220236933
|
16/12/2022
|
Rumsir Akbar
|
1406018WL040486
|
Rumsir Akbar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA816
|
|
Rumsir Akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/155
(Guree)
|
1406018000NRG23161220220236920
|
16/12/2022
|
Ali Mohd Bhat
|
1406018WL040486
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA817
|
|
Ali Mohd Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/164
(Guree)
|
1406018000NRG23161220220236921
|
16/12/2022
|
Farooq Ahmad Itoo
|
1406018WL040486
|
Farooq Ahmad Itoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA81D
|
|
Farooq Ahmad Itoo
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/426
(Guree)
|
1406018000NRG23161220220236925
|
16/12/2022
|
RAFEEQA BEGUM
|
1406018WL040486
|
RAFEEQA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA81E
|
|
RAFEEQA BEGUM
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/571
(Guree)
|
1406018000NRG23161220220236927
|
16/12/2022
|
AB MAJEED ITOO
|
1406018WL040486
|
AB MAJEED ITOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA819
|
|
AB MAJEED ITOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/645
(Guree)
|
1406018000NRG23161220220236928
|
16/12/2022
|
ZAHID AHMAD GANIE
|
1406018WL040486
|
ZAHID AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA81A
|
|
ZAHID AHMAD GANIE
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/671
(Guree)
|
1406018000NRG23161220220236929
|
16/12/2022
|
NAZIR AHMAD TANTRAY
|
1406018WL040486
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA818
|
|
NAZIR AHMAD TANTRAY
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/672
(Guree)
|
1406018000NRG23161220220236930
|
16/12/2022
|
JASIRA NAZIR
|
1406018WL040486
|
JASIRA NAZIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA81B
|
|
JASIRA NAZIR
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/672
(Guree)
|
1406018000NRG23161220220236931
|
16/12/2022
|
LOVELY JAN
|
1406018WL040486
|
LOVELY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA81C
|
|
LOVELY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/200
(Guree)
|
1406018000NRG23161220220236922
|
16/12/2022
|
HAJRA AKHTER
|
1406018WL040486
|
HAJRA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA821
|
|
HAJRA AKHTER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/227
(Guree)
|
1406018000NRG23161220220236923
|
16/12/2022
|
ZUBAIR FAYAZ ITOO
|
1406018WL040486
|
ZUBAIR FAYAZ ITOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA81F
|
|
ZUBAIR FAYAZ ITOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/686
(Guree)
|
1406018000NRG23161220220236932
|
16/12/2022
|
ZAINA BANOO
|
1406018WL040486
|
ZAINA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA820
|
|
ZAINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|