|
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-06-018-008-00233100/421
(Guree)
|
1406018000NRG23281020220129259
|
28/10/2022
|
Mohd Imran Dar
|
1406018WL024154
|
Mohd Imran Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA455D
|
|
Mohd Imran Dar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/443
(Guree)
|
1406018000NRG23281020220129270
|
28/10/2022
|
SUHEELA AKHTAR
|
1406018WL024156
|
SUHEELA AKHTAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4560
|
|
SUHEELA AKHTAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/74
(Guree)
|
1406018000NRG23281020220129274
|
28/10/2022
|
Rumsir Akbar
|
1406018WL024156
|
Rumsir Akbar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA455E
|
|
Rumsir Akbar
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/75
(Guree)
|
1406018000NRG23281020220129275
|
28/10/2022
|
zubair gulzar
|
1406018WL024156
|
zubair gulzar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA455F
|
|
zubair gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/790
(Guree)
|
1406018000NRG23281020220129265
|
28/10/2022
|
NISAR AHMAD DAR
|
1406018WL024154
|
NISAR AHMAD DAR
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4561
|
|
NISAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/155
(Guree)
|
1406018000NRG23281020220129268
|
28/10/2022
|
Ali Mohd Bhat
|
1406018WL024156
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4562
|
|
Ali Mohd Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/590
(Guree)
|
1406018000NRG23281020220129272
|
28/10/2022
|
FATIMA BANOO
|
1406018WL024156
|
FATIMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4563
|
|
FATIMA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/621
(Guree)
|
1406018000NRG23281020220129261
|
28/10/2022
|
BASHIR AHMAD GANIE
|
1406018WL024154
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4564
|
|
BASHIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/30-A
(Guree)
|
1406018000NRG23281020220129258
|
28/10/2022
|
NEGEENA BANOO
|
1406018WL024154
|
NEGEENA BANOO
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4565
|
|
NEGEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/607
(Guree)
|
1406018000NRG23281020220129273
|
28/10/2022
|
MALA BANOO
|
1406018WL024156
|
MALA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4568
|
|
MALA BANOO
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/7011
(Guree)
|
1406018000NRG23281020220129262
|
28/10/2022
|
SHAHID AH GANIE
|
1406018WL024154
|
SHAHID AH GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4567
|
|
SHAHID AH GANIE
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/7014
(Guree)
|
1406018000NRG23281020220129263
|
28/10/2022
|
TARIQ AHMAD RATHER
|
1406018WL024154
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4566
|
|
TARIQ AHMAD RATHER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/798
(Guree)
|
1406018000NRG23281020220129276
|
28/10/2022
|
SHAMSHAD AHMAD BHAT
|
1406018WL024156
|
SHAMSHAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA4569
|
|
SHAMSHAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|