|
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-06-018-045-00233000/849
(VEERI)
|
1406018045NRG23150320230438085
|
16/03/2023
|
ZAMROODA BANOO
|
1406018045WL063012
|
ZAMROODA BANOO
|
00200
|
JAKA0BBNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED71
|
|
ZAMROODA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/177
(VEERI)
|
1406018045NRG23150320230438068
|
16/03/2023
|
SHAMEEMA BANOO
|
1406018045WL063012
|
SHAMEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED6F
|
|
SHAMEEMA BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/24
(VEERI)
|
1406018045NRG23150320230438070
|
16/03/2023
|
GH QADIR LONE
|
1406018045WL063012
|
GH QADIR LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED70
|
|
GH QADIR LONE
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/251
(VEERI)
|
1406018045NRG23150320230438072
|
16/03/2023
|
NAZIMA
|
1406018045WL063012
|
NAZIMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED68
|
|
NAZIMA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/270
(VEERI)
|
1406018045NRG23160320230443983
|
16/03/2023
|
SAJAD AHMAD DAR
|
1406018045WL063471
|
SAJAD AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED67
|
|
SAJAD AHMAD DAR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/48
(VEERI)
|
1406018045NRG23150320230438152
|
16/03/2023
|
FEROOZ AH GANIE
|
1406018045WL063017
|
FEROOZ AH GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED6E
|
|
FEROOZ AH GANIE
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/61
(VEERI)
|
1406018045NRG23150320230438075
|
16/03/2023
|
Mohd Maqbool Parray
|
1406018045WL063012
|
Mohd Maqbool Parray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED66
|
|
Mohd Maqbool Parray
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/668
(VEERI)
|
1406018045NRG23150320230438162
|
16/03/2023
|
SHAMSHADA BANOO
|
1406018045WL063017
|
SHAMSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED6A
|
|
SHAMSHADA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/933
(VEERI)
|
1406018045NRG23150320230438088
|
16/03/2023
|
SHAMSHADA AKHTER
|
1406018045WL063012
|
SHAMSHADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED69
|
|
SHAMSHADA AKHTER
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/969
(VEERI)
|
1406018045NRG23150320230438090
|
16/03/2023
|
Rifat ayoub
|
1406018045WL063012
|
Rifat ayoub
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300ECED6D
|
|
Rifat ayoub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/969
(VEERI)
|
1406018045NRG23150320230438091
|
16/03/2023
|
Nazia ayoub
|
1406018045WL063012
|
Nazia ayoub
|
00200
|
JAKA0JANGLA
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300ECED6C
|
|
Nazia ayoub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/61
(VEERI)
|
1406018045NRG23150320230438076
|
16/03/2023
|
Mudasira
|
1406018045WL063012
|
Mudasira
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300ECED6B
|
|
Mudasira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|