|
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-06-018-007-00232600/339
(Duptayar)
|
1406018000NRG23171220220241848
|
17/12/2022
|
AB RASHID GANIE
|
1406018WL040990
|
AB RASHID GANIE
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201225233
|
|
AB RASHID GANIE
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/396
(Duptayar)
|
1406018000NRG23171220220241851
|
17/12/2022
|
PARVAIZ AHMAD ALAIE
|
1406018WL040990
|
PARVAIZ AHMAD ALAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201225241
|
|
PARVAIZ AHMAD ALAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/164
(Duptayar)
|
1406018000NRG23171220220241843
|
17/12/2022
|
AB REHMAN SHAH
|
1406018WL040990
|
AB REHMAN SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122523B
|
|
AB REHMAN SHAH
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/185
(Duptayar)
|
1406018000NRG23171220220241844
|
17/12/2022
|
MUZAFFAR AHMAD DAR
|
1406018WL040990
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201225237
|
|
MUZAFFAR AHMAD DAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/258
(Duptayar)
|
1406018000NRG23171220220241845
|
17/12/2022
|
shaheena banoo
|
1406018WL040990
|
shaheena banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122523A
|
|
shaheena banoo
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/330
(Duptayar)
|
1406018000NRG23171220220241846
|
17/12/2022
|
MEHBOOBA BANOO
|
1406018WL040990
|
MEHBOOBA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201225238
|
|
MEHBOOBA BANOO
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/338
(Duptayar)
|
1406018000NRG23171220220241840
|
17/12/2022
|
HASSINA BANOO
|
1406018WL040989
|
HASSINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122523F
|
|
HASSINA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/338
(Duptayar)
|
1406018000NRG23171220220241847
|
17/12/2022
|
ZAHIDA ARSHEED
|
1406018WL040990
|
ZAHIDA ARSHEED
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122523E
|
|
ZAHIDA ARSHEED
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/396
(Duptayar)
|
1406018000NRG23171220220241852
|
17/12/2022
|
JAMEELA
|
1406018WL040990
|
JAMEELA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201225239
|
|
JAMEELA
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232600/399
(Duptayar)
|
1406018000NRG23171220220241853
|
17/12/2022
|
GHULAM NABI ALAIE
|
1406018WL040990
|
GHULAM NABI ALAIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201225240
|
|
GHULAM NABI ALAIE
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232600/51
(Duptayar)
|
1406018000NRG23171220220241841
|
17/12/2022
|
Gh Qadir Wani
|
1406018WL040989
|
Gh Qadir Wani
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201225236
|
|
Gh Qadir Wani
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232601/141
(Duptayar)
|
1406018000NRG23171220220241859
|
17/12/2022
|
Mukhtar Ah. Mir
|
1406018WL040990
|
Mukhtar Ah. Mir
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201225235
|
|
Mukhtar Ah. Mir
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232601/363
(Duptayar)
|
1406018000NRG23171220220241860
|
17/12/2022
|
Rahti Begum
|
1406018WL040990
|
Rahti Begum
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201225234
|
|
Rahti Begum
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232601/363
(Duptayar)
|
1406018000NRG23171220220241861
|
17/12/2022
|
Shazi Gulzar
|
1406018WL040990
|
Shazi Gulzar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122523C
|
|
Shazi Gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232600/335
(Duptayar)
|
1406018000NRG23171220220241839
|
17/12/2022
|
RUKSANA AKHTER
|
1406018WL040989
|
RUKSANA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122523D
|
|
RUKSANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|