|
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-06-018-027-00229500/84
(Marhama Upper)
|
1406018000NRG23080820220042918
|
08/08/2022
|
mohammad maqbool dar
|
1406018WL004095
|
mohammad maqbool dar
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B58
|
|
mohammad maqbool dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/2
(Marhama Upper)
|
1406018000NRG23080820220042909
|
08/08/2022
|
GH NABI BHAT
|
1406018WL004095
|
GH NABI BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B5B
|
|
GH NABI BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/2
(Marhama Upper)
|
1406018000NRG23080820220042910
|
08/08/2022
|
SIMMI JAN
|
1406018WL004095
|
SIMMI JAN
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B5C
|
|
SIMMI JAN
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/322
(Marhama Upper)
|
1406018000NRG23080820220042913
|
08/08/2022
|
GH HASSAN BHAT
|
1406018WL004095
|
GH HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B5D
|
|
GH HASSAN BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-027-00229500/322
(Marhama Upper)
|
1406018000NRG23080820220042914
|
08/08/2022
|
ZAINA BANOO
|
1406018WL004095
|
ZAINA BANOO
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B59
|
|
ZAINA BANOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-027-00229500/340
(Marhama Upper)
|
1406018000NRG23080820220042915
|
08/08/2022
|
FANCY
|
1406018WL004095
|
FANCY
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B5E
|
|
FANCY
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-027-00229500/440
(Marhama Upper)
|
1406018000NRG23080820220042916
|
08/08/2022
|
FAROOQ AHMAD DAR
|
1406018WL004095
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B5A
|
|
FAROOQ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-027-00229500/320
(Marhama Upper)
|
1406018000NRG23080820220042911
|
08/08/2022
|
FAROOQ
|
1406018WL004095
|
FAROOQ
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B5F
|
|
FAROOQ
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-027-00229500/320
(Marhama Upper)
|
1406018000NRG23080820220042912
|
08/08/2022
|
MEHBOOBA
|
1406018WL004095
|
MEHBOOBA
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N082200A20B60
|
|
MEHBOOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|