|
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-06-018-045-00233000/21
(VEERI)
|
1406018000NRG23240920220096923
|
24/09/2022
|
SAIMA MANZOOR
|
1406018WL014281
|
SAIMA MANZOOR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220156766E
|
|
SAIMA MANZOOR
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/27
(VEERI)
|
1406018000NRG23240920220096924
|
24/09/2022
|
UMAR FAROOQ
|
1406018WL014281
|
UMAR FAROOQ
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220156766C
|
|
UMAR FAROOQ
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/31
(VEERI)
|
1406018000NRG23240920220096925
|
24/09/2022
|
SUMIA AKHTER
|
1406018WL014281
|
SUMIA AKHTER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220156766F
|
|
SUMIA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/956
(VEERI)
|
1406018000NRG23240920220096929
|
24/09/2022
|
MEHBOOBA BANOO
|
1406018WL014281
|
MEHBOOBA BANOO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220156766D
|
|
MEHBOOBA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/959
(VEERI)
|
1406018000NRG23240920220096930
|
24/09/2022
|
DAISY
|
1406018WL014281
|
DAISY
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N092201567670
|
|
DAISY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|