|
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-06-018-007-00232600/8
(Duptayar)
|
1406018000NRG23201220220254508
|
20/12/2022
|
Sameer A
|
1406018WL042336
|
Sameer A
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C155F
|
|
Sameer A
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/132
(Duptayar)
|
1406018000NRG23201220220254509
|
20/12/2022
|
Sarfaraz Ahamd Mir
|
1406018WL042336
|
Sarfaraz Ahamd Mir
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C155A
|
|
Sarfaraz Ahamd Mir
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/163
(Duptayar)
|
1406018000NRG23201220220254511
|
20/12/2022
|
rifat jaan
|
1406018WL042336
|
rifat jaan
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C1564
|
|
rifat jaan
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/163
(Duptayar)
|
1406018000NRG23201220220254510
|
20/12/2022
|
tasaduq hussain mir
|
1406018WL042336
|
tasaduq hussain mir
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C1561
|
|
tasaduq hussain mir
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/207
(Duptayar)
|
1406018000NRG23201220220254513
|
20/12/2022
|
RAFIA SHAFI
|
1406018WL042336
|
RAFIA SHAFI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C155C
|
|
RAFIA SHAFI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/207
(Duptayar)
|
1406018000NRG23201220220254512
|
20/12/2022
|
SAJAD AH MIR
|
1406018WL042336
|
SAJAD AH MIR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C155D
|
|
SAJAD AH MIR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/237
(Duptayar)
|
1406018000NRG23201220220254514
|
20/12/2022
|
REYAZ AHMAD MIR
|
1406018WL042336
|
REYAZ AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C155B
|
|
REYAZ AHMAD MIR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/304
(Duptayar)
|
1406018000NRG23201220220254517
|
20/12/2022
|
WAZIRA AKHTER
|
1406018WL042336
|
WAZIRA AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C1562
|
|
WAZIRA AKHTER
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/325
(Duptayar)
|
1406018000NRG23201220220254518
|
20/12/2022
|
SHOWKAT AH MIR
|
1406018WL042336
|
SHOWKAT AH MIR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C155E
|
|
SHOWKAT AH MIR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232601/359
(Duptayar)
|
1406018000NRG23201220220254522
|
20/12/2022
|
MANSOORA JAN
|
1406018WL042336
|
MANSOORA JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C1563
|
|
MANSOORA JAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232601/359
(Duptayar)
|
1406018000NRG23201220220254521
|
20/12/2022
|
ZAINA BANU
|
1406018WL042336
|
ZAINA BANU
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222014C1560
|
|
ZAINA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|