|
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-06-018-007-00232600/396
(Duptayar)
|
1406018007NRG23120120230345025
|
12/01/2023
|
PARVAIZ AHMAD ALAIE
|
1406018007WL052174
|
PARVAIZ AHMAD ALAIE
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA1163
|
|
PARVAIZ AHMAD ALAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/180
(Duptayar)
|
1406018007NRG23120120230345016
|
12/01/2023
|
ASIF RASHID WANI
|
1406018007WL052174
|
ASIF RASHID WANI
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA115B
|
|
ASIF RASHID WANI
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/184
(Duptayar)
|
1406018007NRG23120120230345018
|
12/01/2023
|
GULSHANA BANOO
|
1406018007WL052174
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA115F
|
|
GULSHANA BANOO
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/185
(Duptayar)
|
1406018007NRG23120120230345019
|
12/01/2023
|
MUZAFFAR AHMAD DAR
|
1406018007WL052174
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA1159
|
|
MUZAFFAR AHMAD DAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/258
(Duptayar)
|
1406018007NRG23120120230345020
|
12/01/2023
|
shaheena banoo
|
1406018007WL052174
|
shaheena banoo
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA115E
|
|
shaheena banoo
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/315
(Duptayar)
|
1406018007NRG23120120230345021
|
12/01/2023
|
RIFAT
|
1406018007WL052174
|
RIFAT
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA1162
|
|
RIFAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/325
(Duptayar)
|
1406018007NRG23120120230345022
|
12/01/2023
|
REYAZ AHMAD RESHI
|
1406018007WL052174
|
REYAZ AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA115A
|
|
REYAZ AHMAD RESHI
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/330
(Duptayar)
|
1406018007NRG23120120230345023
|
12/01/2023
|
MEHBOOBA BANOO
|
1406018007WL052174
|
MEHBOOBA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA1160
|
|
MEHBOOBA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/338
(Duptayar)
|
1406018007NRG23120120230345024
|
12/01/2023
|
ZAHIDA ARSHEED
|
1406018007WL052174
|
ZAHIDA ARSHEED
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA1161
|
|
ZAHIDA ARSHEED
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232600/401
(Duptayar)
|
1406018007NRG23120120230345028
|
12/01/2023
|
ZUBAIR MUSHTAQ
|
1406018007WL052174
|
ZUBAIR MUSHTAQ
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA115C
|
|
ZUBAIR MUSHTAQ
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232600/51
(Duptayar)
|
1406018007NRG23120120230345029
|
12/01/2023
|
Gh Qadir Wani
|
1406018007WL052174
|
Gh Qadir Wani
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA1158
|
|
Gh Qadir Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232600/166
(Duptayar)
|
1406018007NRG23120120230345015
|
12/01/2023
|
LIYAQAT RASHEED BHAT
|
1406018007WL052174
|
LIYAQAT RASHEED BHAT
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012300EA115D
|
|
LIYAQAT RASHEED BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|