|
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-06-018-048-00230800/214
(Wagaham Upper)
|
1406018000NRG23041120220136779
|
04/11/2022
|
Mohd Ibrahim Najar
|
1406018WL025884
|
Mohd Ibrahim Najar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C1
|
|
Mohd Ibrahim Najar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/414
(Wagaham Upper)
|
1406018000NRG23041120220136785
|
04/11/2022
|
JAVID AHMAD MANTOO
|
1406018WL025884
|
JAVID AHMAD MANTOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C2
|
|
JAVID AHMAD MANTOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/542
(Wagaham Upper)
|
1406018000NRG23041120220136787
|
04/11/2022
|
DAIZY JAN
|
1406018WL025884
|
DAIZY JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C3
|
|
DAIZY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/151
(Wagaham Upper)
|
1406018000NRG23041120220136775
|
04/11/2022
|
KHURSHEED AHMAD DAR
|
1406018WL025884
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C4
|
|
KHURSHEED AHMAD DAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/174
(Wagaham Upper)
|
1406018000NRG23041120220136776
|
04/11/2022
|
Mohd Rafeeq Dass
|
1406018WL025884
|
Mohd Rafeeq Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C7
|
|
Mohd Rafeeq Dass
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/21
(Wagaham Upper)
|
1406018000NRG23041120220136778
|
04/11/2022
|
Ali Muhammad Bhat
|
1406018WL025884
|
Ali Muhammad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C5
|
|
Ali Muhammad Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/319
(Wagaham Upper)
|
1406018000NRG23041120220136782
|
04/11/2022
|
ZAINA BANOO
|
1406018WL025884
|
ZAINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C8
|
|
ZAINA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/547
(Wagaham Upper)
|
1406018000NRG23041120220136788
|
04/11/2022
|
JAVEED AHMAD GANIE
|
1406018WL025884
|
JAVEED AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C6
|
|
JAVEED AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/203
(Wagaham Upper)
|
1406018000NRG23041120220136777
|
04/11/2022
|
UMAR MAQBOOL MANTOO
|
1406018WL025884
|
UMAR MAQBOOL MANTOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D77C9
|
|
UMAR MAQBOOL MANTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|