|
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-06-018-029-00229502/241
(Marhama Lower)
|
1406018029NRG23140120230347826
|
14/01/2023
|
Mohd Ahsraf Lone
|
1406018029WL052471
|
Mohd Ahsraf Lone
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301278194
|
|
Mohd Ahsraf Lone
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229503/100
(Marhama Lower)
|
1406018029NRG23140120230347828
|
14/01/2023
|
gh nabi bhat
|
1406018029WL052471
|
gh nabi bhat
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Rejected
|
07/02/2023
|
|
N01230127818F
|
Account closed
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229503/100
(Marhama Lower)
|
1406018029NRG23140120230347829
|
14/01/2023
|
RAFIQA BANOO
|
1406018029WL052471
|
RAFIQA BANOO
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301278191
|
|
RAFIQA BANOO
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229503/15
(Marhama Lower)
|
1406018029NRG23140120230347831
|
14/01/2023
|
Rukhsana Akhter
|
1406018029WL052471
|
Rukhsana Akhter
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301278190
|
|
Rukhsana Akhter
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229503/532
(Marhama Lower)
|
1406018029NRG23140120230347832
|
14/01/2023
|
GH AHMAD BHAT
|
1406018029WL052471
|
GH AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N01230127818D
|
|
GH AHMAD BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229503/532
(Marhama Lower)
|
1406018029NRG23140120230347833
|
14/01/2023
|
Umer Ahmad Bhat
|
1406018029WL052471
|
Umer Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301278193
|
|
Umer Ahmad Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229503/544
(Marhama Lower)
|
1406018029NRG23140120230347835
|
14/01/2023
|
MOHD ASHAF TEELI
|
1406018029WL052471
|
MOHD ASHAF TEELI
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301278192
|
|
MOHD ASHAF TEELI
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/70
(Marhama Lower)
|
1406018029NRG23140120230347836
|
14/01/2023
|
KHATIJA
|
1406018029WL052471
|
KHATIJA
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N01230127818C
|
|
KHATIJA
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/700
(Marhama Lower)
|
1406018029NRG23140120230347837
|
14/01/2023
|
Ab Aziz Bhat
|
1406018029WL052471
|
Ab Aziz Bhat
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N01230127818B
|
|
Ab Aziz Bhat
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229503/76
(Marhama Lower)
|
1406018029NRG23140120230347840
|
14/01/2023
|
firdoos ahmad
|
1406018029WL052471
|
firdoos ahmad
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N01230127818E
|
|
firdoos ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|