|
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-06-018-028-00229501/121
(Marhama Middle)
|
1406018000NRG23301120220183628
|
30/11/2022
|
GULSHANA
|
1406018WL034198
|
GULSHANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200019E2B
|
|
GULSHANA
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/132
(Marhama Middle)
|
1406018000NRG23301120220183629
|
30/11/2022
|
ASHRAF BHAT
|
1406018WL034198
|
ASHRAF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200019E2C
|
|
ASHRAF BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/134
(Marhama Middle)
|
1406018000NRG23301120220183630
|
30/11/2022
|
Sartaj Ahmad Bhat
|
1406018WL034198
|
Sartaj Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200019E23
|
|
Sartaj Ahmad Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/213
(Marhama Middle)
|
1406018000NRG23301120220183632
|
30/11/2022
|
AABID HUSSAIN BHAT
|
1406018WL034198
|
AABID HUSSAIN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200019E24
|
|
AABID HUSSAIN BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/260
(Marhama Middle)
|
1406018000NRG23301120220183633
|
30/11/2022
|
GHULAM WAGAY
|
1406018WL034198
|
GHULAM WAGAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200019E21
|
|
GHULAM WAGAY
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/269
(Marhama Middle)
|
1406018000NRG23301120220183634
|
30/11/2022
|
NISAR
|
1406018WL034198
|
NISAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200019E22
|
|
NISAR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/297
(Marhama Middle)
|
1406018000NRG23301120220183635
|
30/11/2022
|
SAMI
|
1406018WL034198
|
SAMI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200019E28
|
|
SAMI
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-028-00229501/322
(Marhama Middle)
|
1406018000NRG23301120220183619
|
30/11/2022
|
MUBEENA
|
1406018WL034197
|
MUBEENA
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200019E25
|
|
MUBEENA
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-028-00229501/408
(Marhama Middle)
|
1406018000NRG23301120220183621
|
30/11/2022
|
FAROOQ AHMAD BHAT
|
1406018WL034197
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200019E26
|
|
FAROOQ AHMAD BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-028-00229501/409
(Marhama Middle)
|
1406018000NRG23301120220183622
|
30/11/2022
|
HASSENA AKTHER
|
1406018WL034197
|
HASSENA AKTHER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200019E29
|
|
HASSENA AKTHER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-028-00229501/462
(Marhama Middle)
|
1406018000NRG23301120220183638
|
30/11/2022
|
UMAR RAFIQ BHAT
|
1406018WL034198
|
UMAR RAFIQ BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200019E2D
|
|
UMAR RAFIQ BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-028-00229501/482
(Marhama Middle)
|
1406018000NRG23301120220183625
|
30/11/2022
|
firdoosa banoo
|
1406018WL034197
|
firdoosa banoo
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200019E2A
|
|
firdoosa banoo
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-028-00229501/484
(Marhama Middle)
|
1406018000NRG23301120220183626
|
30/11/2022
|
SHEERAZA AKHTER
|
1406018WL034197
|
SHEERAZA AKHTER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200019E27
|
|
SHEERAZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|