|
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-06-018-049-00230801/255
(Wagaham Lower)
|
1406018000NRG23250820220062777
|
25/08/2022
|
Masood Muzafar
|
1406018WL006160
|
Masood Muzafar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32D70
|
|
Masood Muzafar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/274
(Wagaham Lower)
|
1406018000NRG23250820220062780
|
25/08/2022
|
Tasaduq Hussain Bh
|
1406018WL006160
|
Tasaduq Hussain Bh
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32D6F
|
|
Tasaduq Hussain Bh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/274
(Wagaham Lower)
|
1406018000NRG23250820220062781
|
25/08/2022
|
Beauty Jan
|
1406018WL006160
|
Beauty Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32D74
|
|
Beauty Jan
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/282
(Wagaham Lower)
|
1406018000NRG23250820220062782
|
25/08/2022
|
JAVID AHMAD DASS
|
1406018WL006160
|
JAVID AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32D72
|
|
JAVID AHMAD DASS
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/429
(Wagaham Lower)
|
1406018000NRG23250820220062784
|
25/08/2022
|
MUDASIR AH RESHI
|
1406018WL006160
|
MUDASIR AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32D71
|
|
MUDASIR AH RESHI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/429
(Wagaham Lower)
|
1406018000NRG23250820220062785
|
25/08/2022
|
SHAKEELA AKHTER
|
1406018WL006160
|
SHAKEELA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32D73
|
|
SHAKEELA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/89
(Wagaham Lower)
|
1406018000NRG23250820220062776
|
25/08/2022
|
SAJA
|
1406018WL006159
|
SAJA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32D75
|
|
SAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/583
(Wagaham Lower)
|
1406018000NRG23250820220062774
|
25/08/2022
|
KHURSHEED AHMAD MIR
|
1406018WL006159
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32D76
|
|
KHURSHEED AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|