|
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-06-018-048-00230800/253
(Wagaham Upper)
|
1406018000NRG23110120230342421
|
11/01/2023
|
JABEENA AKHTER
|
1406018WL051869
|
JABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362BF
|
|
JABEENA AKHTER
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/34
(Wagaham Upper)
|
1406018000NRG23110120230342416
|
11/01/2023
|
Taja Banoo
|
1406018WL051868
|
Taja Banoo
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300C362C2
|
|
Taja Banoo
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/491
(Wagaham Upper)
|
1406018000NRG23110120230342422
|
11/01/2023
|
JAWAHARA BANOO
|
1406018WL051869
|
JAWAHARA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362BE
|
|
JAWAHARA BANOO
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/493
(Wagaham Upper)
|
1406018000NRG23110120230342423
|
11/01/2023
|
GH HASSAN RAH
|
1406018WL051869
|
GH HASSAN RAH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362C1
|
|
GH HASSAN RAH
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/494
(Wagaham Upper)
|
1406018000NRG23110120230342425
|
11/01/2023
|
TASLEEMA
|
1406018WL051869
|
TASLEEMA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362BA
|
|
TASLEEMA
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/494
(Wagaham Upper)
|
1406018000NRG23110120230342424
|
11/01/2023
|
URFAT ALTAF
|
1406018WL051869
|
URFAT ALTAF
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362C0
|
|
URFAT ALTAF
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/513
(Wagaham Upper)
|
1406018000NRG23110120230342426
|
11/01/2023
|
AB RASHID THOKER
|
1406018WL051869
|
AB RASHID THOKER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362B7
|
|
AB RASHID THOKER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/513
(Wagaham Upper)
|
1406018000NRG23110120230342427
|
11/01/2023
|
KHATIJA BANOO
|
1406018WL051869
|
KHATIJA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362B9
|
|
KHATIJA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/53
(Wagaham Upper)
|
1406018000NRG23110120230342428
|
11/01/2023
|
Kowsar Ah.Rah
|
1406018WL051869
|
Kowsar Ah.Rah
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362BD
|
|
Kowsar Ah.Rah
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/555
(Wagaham Upper)
|
1406018000NRG23110120230342429
|
11/01/2023
|
BINTUL ISLAM
|
1406018WL051869
|
BINTUL ISLAM
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362B8
|
|
BINTUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/563
(Wagaham Upper)
|
1406018000NRG23110120230342430
|
11/01/2023
|
ZAREEFA BANOO
|
1406018WL051869
|
ZAREEFA BANOO
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362BB
|
|
ZAREEFA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/1947
(Wagaham Upper)
|
1406018000NRG23110120230342419
|
11/01/2023
|
JAMSHEED AHMAD BHAT
|
1406018WL051869
|
JAMSHEED AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C362BC
|
|
JAMSHEED AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|