|
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-06-018-012-00230900/287
(K. TANG Upper)
|
1406018000NRG23121220220222813
|
12/12/2022
|
KHUSHBOO JAN
|
1406018WL038967
|
KHUSHBOO JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EF44
|
|
KHUSHBOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00230900/281
(K. TANG Upper)
|
1406018000NRG23121220220222810
|
12/12/2022
|
AAMIR AHMAD SHEIKH
|
1406018WL038967
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EF4A
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00230900/295
(K. TANG Upper)
|
1406018000NRG23121220220222814
|
12/12/2022
|
AIJAZ AHMAD BABA
|
1406018WL038967
|
AIJAZ AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EF4C
|
|
AIJAZ AHMAD BABA
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00230900/299
(K. TANG Upper)
|
1406018000NRG23121220220222804
|
12/12/2022
|
GH MOHI U DIN BABA
|
1406018WL038966
|
GH MOHI U DIN BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EF45
|
|
GH MOHI U DIN BABA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00230900/299
(K. TANG Upper)
|
1406018000NRG23121220220222805
|
12/12/2022
|
MEHBOOBA
|
1406018WL038966
|
MEHBOOBA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EF4B
|
|
MEHBOOBA
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00230900/37
(K. TANG Upper)
|
1406018000NRG23121220220222802
|
12/12/2022
|
Tariq Ahmad Baba
|
1406018WL038965
|
Tariq Ahmad Baba
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200C2EF47
|
|
Tariq Ahmad Baba
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00230900/40
(K. TANG Upper)
|
1406018000NRG23121220220222807
|
12/12/2022
|
MOHD AMIR RAH
|
1406018WL038966
|
MOHD AMIR RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EF49
|
|
MOHD AMIR RAH
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00230900/54
(K. TANG Upper)
|
1406018000NRG23121220220222808
|
12/12/2022
|
SHAHBAZ MAQBOOL BABA
|
1406018WL038966
|
SHAHBAZ MAQBOOL BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EF46
|
|
SHAHBAZ MAQBOOL BABA
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00230900/61
(K. TANG Upper)
|
1406018000NRG23121220220222809
|
12/12/2022
|
Zahoor Ahmad Rah
|
1406018WL038966
|
Zahoor Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EF48
|
|
Zahoor Ahmad Rah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|