|
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-06-018-036-00230600/12
(SHALGAM)
|
1406018000NRG23250720220025979
|
25/07/2022
|
FAREEDA BANOO
|
1406018WL002796
|
FAREEDA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DEA
|
|
FAREEDA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/13
(SHALGAM)
|
1406018000NRG23250720220025980
|
25/07/2022
|
BILAL ASHRAF BHAT
|
1406018WL002796
|
BILAL ASHRAF BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DDD
|
|
BILAL ASHRAF BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/27
(SHALGAM)
|
1406018000NRG23250720220025987
|
25/07/2022
|
AB RASHID BHAT
|
1406018WL002796
|
AB RASHID BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DDC
|
|
AB RASHID BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/11
(SHALGAM)
|
1406018000NRG23250720220025978
|
25/07/2022
|
NASEER AHMAD TARAY
|
1406018WL002796
|
NASEER AHMAD TARAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DDF
|
|
NASEER AHMAD TARAY
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/365
(SHALGAM)
|
1406018000NRG23250720220025992
|
25/07/2022
|
ashiq ahmad bhat
|
1406018WL002796
|
ashiq ahmad bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DDE
|
|
ashiq ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230600/365
(SHALGAM)
|
1406018000NRG23250720220025993
|
25/07/2022
|
TAHIRA AKHTER
|
1406018WL002796
|
TAHIRA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE0
|
|
TAHIRA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230600/13
(SHALGAM)
|
1406018000NRG23250720220025981
|
25/07/2022
|
ZAHOOR AHMAD BHAT
|
1406018WL002796
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE5
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230600/15
(SHALGAM)
|
1406018000NRG23250720220025982
|
25/07/2022
|
MEHRAJ UD DIN BHAT
|
1406018WL002796
|
MEHRAJ UD DIN BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE7
|
|
MEHRAJ UD DIN BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230600/18
(SHALGAM)
|
1406018000NRG23250720220025983
|
25/07/2022
|
BASIT
|
1406018WL002796
|
BASIT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE6
|
|
BASIT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230600/24
(SHALGAM)
|
1406018000NRG23250720220025986
|
25/07/2022
|
RASIM BASHIR
|
1406018WL002796
|
RASIM BASHIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE2
|
|
RASIM BASHIR
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230600/28
(SHALGAM)
|
1406018000NRG23250720220025989
|
25/07/2022
|
ZAHIDBHAT
|
1406018WL002796
|
ZAHIDBHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE4
|
|
ZAHIDBHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/31
(SHALGAM)
|
1406018000NRG23250720220025991
|
25/07/2022
|
REHANA
|
1406018WL002796
|
REHANA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE8
|
|
REHANA
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/31
(SHALGAM)
|
1406018000NRG23250720220025990
|
25/07/2022
|
RUKHSAR
|
1406018WL002796
|
RUKHSAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE1
|
|
RUKHSAR
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230600/6
(SHALGAM)
|
1406018000NRG23250720220025994
|
25/07/2022
|
IRSHAD AH DAR
|
1406018WL002796
|
IRSHAD AH DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE9
|
|
IRSHAD AH DAR
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230600/7
(SHALGAM)
|
1406018000NRG23250720220025995
|
25/07/2022
|
AARIF KHURSHEED BHAT
|
1406018WL002796
|
AARIF KHURSHEED BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DE3
|
|
AARIF KHURSHEED BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|