|
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-06-018-045-00233000/183
(VEERI)
|
1406018000NRG23090620220005998
|
09/06/2022
|
SHOWKET AHMAD BHAT
|
1406018WL000984
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047AB
|
|
SHOWKET AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/198
(VEERI)
|
1406018000NRG23090620220006010
|
09/06/2022
|
Ab Hamid Bhat
|
1406018WL000986
|
Ab Hamid Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047AC
|
|
Ab Hamid Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/57
(VEERI)
|
1406018000NRG23090620220006014
|
09/06/2022
|
Mushtaq Ahmad
|
1406018WL000986
|
Mushtaq Ahmad
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A0
|
|
Mushtaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/119
(VEERI)
|
1406018000NRG23090620220006008
|
09/06/2022
|
yawer manzoor
|
1406018WL000986
|
yawer manzoor
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A9
|
|
yawer manzoor
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/322
(VEERI)
|
1406018000NRG23090620220006001
|
09/06/2022
|
RAMEEZ MAQBOOL
|
1406018WL000985
|
RAMEEZ MAQBOOL
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047AA
|
|
RAMEEZ MAQBOOL
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/58
(VEERI)
|
1406018000NRG23090620220006003
|
09/06/2022
|
SALEEMA AKHTER
|
1406018WL000985
|
SALEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A1
|
|
SALEEMA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/698
(VEERI)
|
1406018000NRG23090620220006015
|
09/06/2022
|
SHAHEENA BANOO
|
1406018WL000986
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A2
|
|
SHAHEENA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/72
(VEERI)
|
1406018000NRG23090620220006006
|
09/06/2022
|
MUBEENA AKHTER
|
1406018WL000985
|
MUBEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A8
|
|
MUBEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/966
(VEERI)
|
1406018000NRG23090620220006017
|
09/06/2022
|
SHAREEFA
|
1406018WL000986
|
SHAREEFA
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A7
|
|
SHAREEFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/125
(VEERI)
|
1406018000NRG23090620220006009
|
09/06/2022
|
MANZOOR AHMAD
|
1406018WL000986
|
MANZOOR AHMAD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A3
|
|
MANZOOR AHMAD
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/47
(VEERI)
|
1406018000NRG23090620220006012
|
09/06/2022
|
SHAREEFA BANOO
|
1406018WL000986
|
SHAREEFA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A6
|
|
SHAREEFA BANOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/963
(VEERI)
|
1406018000NRG23090620220006016
|
09/06/2022
|
BASIT ALI
|
1406018WL000986
|
BASIT ALI
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A4
|
|
BASIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/52
(VEERI)
|
1406018000NRG23090620220006013
|
09/06/2022
|
masood ahmad
|
1406018WL000986
|
masood ahmad
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200C047A5
|
|
masood ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|