|
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-06-018-021-00232801/210
(KRANDIGAM)
|
1406018021NRG23290120230364012
|
29/01/2023
|
Mudasir Ahmad
|
1406018021WL054525
|
Mudasir Ahmad
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N01230212055E
|
|
Mudasir Ahmad
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/64
(KRANDIGAM)
|
1406018021NRG23290120230364014
|
29/01/2023
|
TANVEERA JAN
|
1406018021WL054525
|
TANVEERA JAN
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N01230212055C
|
|
TANVEERA JAN
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/68
(KRANDIGAM)
|
1406018021NRG23290120230364016
|
29/01/2023
|
Shaheena Banoo
|
1406018021WL054525
|
Shaheena Banoo
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012302120560
|
|
Shaheena Banoo
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/888
(KRANDIGAM)
|
1406018021NRG23290120230364019
|
29/01/2023
|
RAFIQA BEGUM
|
1406018021WL054525
|
RAFIQA BEGUM
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N01230212055F
|
|
RAFIQA BEGUM
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232801/891
(KRANDIGAM)
|
1406018021NRG23290120230364020
|
29/01/2023
|
RAMEEZ AHMAD WANI
|
1406018021WL054525
|
RAMEEZ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N01230212055D
|
|
RAMEEZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232801/153
(KRANDIGAM)
|
1406018021NRG23290120230364010
|
29/01/2023
|
Nusrat Akhter
|
1406018021WL054525
|
Nusrat Akhter
|
00200
|
JAKA0NALANG
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012302120561
|
|
Nusrat Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232801/153
(KRANDIGAM)
|
1406018021NRG23290120230364009
|
29/01/2023
|
Younis Ah Sheikh
|
1406018021WL054525
|
Younis Ah Sheikh
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012302120562
|
|
Younis Ah Sheikh
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018021NRG23290120230364017
|
29/01/2023
|
GH MOHI UD DIN SHEIKH
|
1406018021WL054525
|
GH MOHI UD DIN SHEIKH
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012302120563
|
|
GH MOHI UD DIN SHEIKH
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232801/891
(KRANDIGAM)
|
1406018021NRG23290120230364021
|
29/01/2023
|
RAFIQA
|
1406018021WL054525
|
RAFIQA
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012302120564
|
|
RAFIQA
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232801/892
(KRANDIGAM)
|
1406018021NRG23290120230364022
|
29/01/2023
|
LOVELY JAN
|
1406018021WL054525
|
LOVELY JAN
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012302120565
|
|
LOVELY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|