|
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-06-018-012-00232300/109
(K. TANG Upper)
|
1406018000NRG23270320230500217
|
28/03/2023
|
Nisar Ahmad Mir
|
1406018WL068362
|
Nisar Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E1EB
|
|
Nisar Ahmad Mir
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232300/109
(K. TANG Upper)
|
1406018000NRG23270320230500218
|
28/03/2023
|
SHAFEEQA AKTHER
|
1406018WL068362
|
SHAFEEQA AKTHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E1E3
|
|
SHAFEEQA AKTHER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232300/120
(K. TANG Upper)
|
1406018000NRG23270320230500219
|
28/03/2023
|
Shiraza Banoo
|
1406018WL068362
|
Shiraza Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E1E6
|
|
Shiraza Banoo
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232300/129
(K. TANG Upper)
|
1406018000NRG23270320230500275
|
28/03/2023
|
MEHREENA SHAFI
|
1406018WL068369
|
MEHREENA SHAFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E1E1
|
|
MEHREENA SHAFI
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/163
(K. TANG Upper)
|
1406018000NRG23270320230500221
|
28/03/2023
|
RIFAT JAN
|
1406018WL068362
|
RIFAT JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E1E7
|
|
RIFAT JAN
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232300/182
(K. TANG Upper)
|
1406018000NRG23270320230500150
|
28/03/2023
|
ABDUL RAHMAN BHAT
|
1406018WL068356
|
ABDUL RAHMAN BHAT
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
N032302D4E1E9
|
|
ABDUL RAHMAN BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232300/185
(K. TANG Upper)
|
1406018000NRG23270320230500151
|
28/03/2023
|
GH MOHUIDIN MIR
|
1406018WL068356
|
GH MOHUIDIN MIR
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
N032302D4E1E4
|
|
GH MOHUIDIN MIR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232300/323
(K. TANG Upper)
|
1406018000NRG23270320230500281
|
28/03/2023
|
KHURSHEED AHMAD BHAT
|
1406018WL068369
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E1E2
|
|
KHURSHEED AHMAD BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232300/324
(K. TANG Upper)
|
1406018000NRG23270320230500282
|
28/03/2023
|
VALLAYAT HUSSAIN BHAT
|
1406018WL068369
|
VALLAYAT HUSSAIN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D4E1EA
|
|
VALLAYAT HUSSAIN BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232300/52
(K. TANG Upper)
|
1406018000NRG23270320230500284
|
28/03/2023
|
GOUSIA AJAN
|
1406018WL068369
|
GOUSIA AJAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E1E5
|
|
GOUSIA AJAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232300/87
(K. TANG Upper)
|
1406018000NRG23270320230500285
|
28/03/2023
|
GH RASOOL WANI
|
1406018WL068369
|
GH RASOOL WANI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D4E1E8
|
|
GH RASOOL WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|