|
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-06-018-036-00230700/104
(SHALGAM)
|
1406018000NRG23151120220150793
|
15/11/2022
|
ABDULLAH DAR
|
1406018WL028890
|
ABDULLAH DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6E5
|
|
ABDULLAH DAR
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/354
(SHALGAM)
|
1406018000NRG23141120220149451
|
15/11/2022
|
FAROOQ AH KHATANA
|
1406018WL028577
|
FAROOQ AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6F1
|
|
FAROOQ AH KHATANA
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/356
(SHALGAM)
|
1406018000NRG23141120220149446
|
15/11/2022
|
SHAHINA AKTHER
|
1406018WL028576
|
SHAHINA AKTHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6E8
|
|
SHAHINA AKTHER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/358
(SHALGAM)
|
1406018000NRG23141120220149447
|
15/11/2022
|
MANZOOR AH KHATANA
|
1406018WL028576
|
MANZOOR AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6F0
|
|
MANZOOR AH KHATANA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/89
(SHALGAM)
|
1406018000NRG23141120220149452
|
15/11/2022
|
MANZOOR AH KATTANA
|
1406018WL028577
|
MANZOOR AH KATTANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6E6
|
|
MANZOOR AH KATTANA
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230701/85
(SHALGAM)
|
1406018000NRG23141120220149453
|
15/11/2022
|
GULZAR AHMAD KHATANA
|
1406018WL028577
|
GULZAR AHMAD KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6EF
|
|
GULZAR AHMAD KHATANA
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230701/86
(SHALGAM)
|
1406018000NRG23141120220149448
|
15/11/2022
|
HAFIZULLAH
|
1406018WL028576
|
HAFIZULLAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6E7
|
|
HAFIZULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/206
(SHALGAM)
|
1406018000NRG23151120220150794
|
15/11/2022
|
GH MOHD DAR
|
1406018WL028890
|
GH MOHD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6EB
|
|
GH MOHD DAR
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/268
(SHALGAM)
|
1406018000NRG23151120220150795
|
15/11/2022
|
GH MOHI UD DIN DAR
|
1406018WL028890
|
GH MOHI UD DIN DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6E9
|
|
GH MOHI UD DIN DAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/277
(SHALGAM)
|
1406018000NRG23151120220150806
|
15/11/2022
|
GHULAM MOHIDIN LONE
|
1406018WL028891
|
GHULAM MOHIDIN LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6EA
|
|
GHULAM MOHIDIN LONE
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/299
(SHALGAM)
|
1406018000NRG23151120220150807
|
15/11/2022
|
JAVAID AH GANIE
|
1406018WL028891
|
JAVAID AH GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6EE
|
|
JAVAID AH GANIE
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/305
(SHALGAM)
|
1406018000NRG23151120220150796
|
15/11/2022
|
GH HASSAN RATHER
|
1406018WL028890
|
GH HASSAN RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6EC
|
|
GH HASSAN RATHER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23141120220149445
|
15/11/2022
|
MEHBOOB KHATANA
|
1406018WL028576
|
MEHBOOB KHATANA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200DAD6ED
|
|
MEHBOOB KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|