|
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-06-018-007-00232600/379
(Duptayar)
|
1406018000NRG23121120220146815
|
12/11/2022
|
Sabzara
|
1406018WL028003
|
Sabzara
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E5
|
|
Sabzara
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/396
(Duptayar)
|
1406018000NRG23121120220146816
|
12/11/2022
|
PARVAIZ AHMAD ALAIE
|
1406018WL028003
|
PARVAIZ AHMAD ALAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E6
|
|
PARVAIZ AHMAD ALAIE
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/401
(Duptayar)
|
1406018000NRG23121120220146818
|
12/11/2022
|
RAJA BEGUM
|
1406018WL028003
|
RAJA BEGUM
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000DB
|
|
RAJA BEGUM
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/101
(Duptayar)
|
1406018000NRG23121120220146824
|
12/11/2022
|
Younus Ahmad Mir
|
1406018WL028003
|
Younus Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000DA
|
|
Younus Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/185
(Duptayar)
|
1406018000NRG23121120220146806
|
12/11/2022
|
MUZAFFAR AHMAD DAR
|
1406018WL028003
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000DD
|
|
MUZAFFAR AHMAD DAR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/242
(Duptayar)
|
1406018000NRG23121120220146807
|
12/11/2022
|
IRFAN MIR
|
1406018WL028003
|
IRFAN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000DE
|
|
IRFAN MIR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/258
(Duptayar)
|
1406018000NRG23121120220146809
|
12/11/2022
|
shaheena banoo
|
1406018WL028003
|
shaheena banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E7
|
|
shaheena banoo
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/330
(Duptayar)
|
1406018000NRG23121120220146810
|
12/11/2022
|
MEHBOOBA BANOO
|
1406018WL028003
|
MEHBOOBA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000DF
|
|
MEHBOOBA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/338
(Duptayar)
|
1406018000NRG23121120220146811
|
12/11/2022
|
ZAHIDA ARSHEED
|
1406018WL028003
|
ZAHIDA ARSHEED
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E2
|
|
ZAHIDA ARSHEED
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232600/373
(Duptayar)
|
1406018000NRG23121120220146814
|
12/11/2022
|
Shabir Ahmad Mir
|
1406018WL028003
|
Shabir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E8
|
|
Shabir Ahmad Mir
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232600/396
(Duptayar)
|
1406018000NRG23121120220146817
|
12/11/2022
|
JAMEELA
|
1406018WL028003
|
JAMEELA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E0
|
|
JAMEELA
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232600/67
(Duptayar)
|
1406018000NRG23121120220146822
|
12/11/2022
|
Arifa jan
|
1406018WL028003
|
Arifa jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000DC
|
|
Arifa jan
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232601/101
(Duptayar)
|
1406018000NRG23121120220146823
|
12/11/2022
|
Bashir Ahmad Mir
|
1406018WL028003
|
Bashir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E1
|
|
Bashir Ahmad Mir
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232601/299
(Duptayar)
|
1406018000NRG23121120220146803
|
12/11/2022
|
MUZAMIL BASHIR
|
1406018WL028002
|
MUZAMIL BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E4
|
|
MUZAMIL BASHIR
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232601/366
(Duptayar)
|
1406018000NRG23121120220146805
|
12/11/2022
|
MUKHTAR AHMAD MIR
|
1406018WL028002
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B000E3
|
|
MUKHTAR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|