|
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-06-018-051-00231300/29
(WOPZEN)
|
1406018000NRG23311220220304292
|
31/12/2022
|
MUZAFAR AHMAD BHAT
|
1406018WL047624
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FFF6
|
|
MUZAFAR AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/85-B
(WOPZEN)
|
1406018000NRG23311220220304299
|
31/12/2022
|
Muzafar Ahmad Bhat
|
1406018WL047624
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FFEF
|
|
Muzafar Ahmad Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/96-B
(WOPZEN)
|
1406018000NRG23311220220304300
|
31/12/2022
|
MUKHTAR AHMAD RATHER
|
1406018WL047624
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FFF5
|
|
MUKHTAR AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/177
(WOPZEN)
|
1406018000NRG23311220220304289
|
31/12/2022
|
WAKIL AHMAD LONE
|
1406018WL047624
|
WAKIL AHMAD LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FFF4
|
|
WAKIL AHMAD LONE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/385
(WOPZEN)
|
1406018000NRG23311220220304295
|
31/12/2022
|
MOHAMMAD ASHRAF BHAT
|
1406018WL047624
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FFF0
|
|
MOHAMMAD ASHRAF BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/458
(WOPZEN)
|
1406018000NRG23311220220304298
|
31/12/2022
|
LATEEF JOHN BHAT
|
1406018WL047624
|
LATEEF JOHN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FFF1
|
|
LATEEF JOHN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/177
(WOPZEN)
|
1406018000NRG23311220220304290
|
31/12/2022
|
ZAHIDA JAN
|
1406018WL047624
|
ZAHIDA JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FFF3
|
|
ZAHIDA JAN
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/29
(WOPZEN)
|
1406018000NRG23311220220304293
|
31/12/2022
|
KHURSHEED AHMAD BHAT
|
1406018WL047624
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FFF2
|
|
KHURSHEED AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|