|
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-06-018-051-00231300/317
(WOPZEN)
|
1406018000NRG23120120230344631
|
12/01/2023
|
AIJAZ AHMAD BHAT
|
1406018WL052132
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B1B
|
|
AIJAZ AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/317
(WOPZEN)
|
1406018000NRG23120120230344630
|
12/01/2023
|
MEHRAJ U DIN BHAT
|
1406018WL052132
|
MEHRAJ U DIN BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B1C
|
|
MEHRAJ U DIN BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/317
(WOPZEN)
|
1406018000NRG23120120230344629
|
12/01/2023
|
MOHD SUBHAN BHAT
|
1406018WL052132
|
MOHD SUBHAN BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B27
|
|
MOHD SUBHAN BHAT
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/532
(WOPZEN)
|
1406018000NRG23120120230344640
|
12/01/2023
|
MOHD ABDULLAH BHAT
|
1406018WL052132
|
MOHD ABDULLAH BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B1D
|
|
MOHD ABDULLAH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/410
(WOPZEN)
|
1406018000NRG23120120230344632
|
12/01/2023
|
BASHIR AHMAD BHAT
|
1406018WL052132
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B1F
|
|
BASHIR AHMAD BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/416
(WOPZEN)
|
1406018000NRG23120120230344634
|
12/01/2023
|
SHAHEENA AKHTER
|
1406018WL052132
|
SHAHEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B1E
|
|
SHAHEENA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/442
(WOPZEN)
|
1406018000NRG23120120230344639
|
12/01/2023
|
ROZEY JAN
|
1406018WL052132
|
ROZEY JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B20
|
|
ROZEY JAN
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/535
(WOPZEN)
|
1406018000NRG23120120230344645
|
12/01/2023
|
RAFIA AKHTER
|
1406018WL052132
|
RAFIA AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B26
|
|
RAFIA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/416
(WOPZEN)
|
1406018000NRG23120120230344633
|
12/01/2023
|
MOHD SADIQ LONE
|
1406018WL052132
|
MOHD SADIQ LONE
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B21
|
|
MOHD SADIQ LONE
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/532
(WOPZEN)
|
1406018000NRG23120120230344642
|
12/01/2023
|
BAZILA BILAL
|
1406018WL052132
|
BAZILA BILAL
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B24
|
|
BAZILA BILAL
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/532
(WOPZEN)
|
1406018000NRG23120120230344641
|
12/01/2023
|
MUNEERA BANOO
|
1406018WL052132
|
MUNEERA BANOO
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B22
|
|
MUNEERA BANOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/533
(WOPZEN)
|
1406018000NRG23120120230344643
|
12/01/2023
|
SAIMA FAROOQ
|
1406018WL052132
|
SAIMA FAROOQ
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Rejected
|
07/02/2023
|
|
N012300D73B23
|
Account closed
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-051-00231300/535
(WOPZEN)
|
1406018000NRG23120120230344644
|
12/01/2023
|
ABDUL SALAM DAR
|
1406018WL052132
|
ABDUL SALAM DAR
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300D73B25
|
|
ABDUL SALAM DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|