|
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-06-018-029-00229502/319-A
(Marhama Lower)
|
1406018000NRG23271020220128682
|
28/10/2022
|
Khursheed Ah Bhat
|
1406018WL024021
|
Khursheed Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA523B
|
|
Khursheed Ah Bhat
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/319-A
(Marhama Lower)
|
1406018000NRG23271020220128683
|
28/10/2022
|
Munira Banoo
|
1406018WL024021
|
Munira Banoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA523C
|
|
Munira Banoo
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/562
(Marhama Lower)
|
1406018000NRG23271020220128684
|
28/10/2022
|
Nazir Ah Bhat
|
1406018WL024021
|
Nazir Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA5237
|
|
Nazir Ah Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229502/562
(Marhama Lower)
|
1406018000NRG23271020220128686
|
28/10/2022
|
Shakir Nazir
|
1406018WL024021
|
Shakir Nazir
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA523D
|
|
Shakir Nazir
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229502/562
(Marhama Lower)
|
1406018000NRG23271020220128685
|
28/10/2022
|
Sharifa Akther
|
1406018WL024021
|
Sharifa Akther
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA523A
|
|
Sharifa Akther
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229503/482
(Marhama Lower)
|
1406018000NRG23271020220128690
|
28/10/2022
|
WAZIR AHMAD
|
1406018WL024021
|
WAZIR AHMAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA5238
|
|
WAZIR AHMAD
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229503/518
(Marhama Lower)
|
1406018000NRG23271020220128691
|
28/10/2022
|
MOHD ARIF GANIE
|
1406018WL024021
|
MOHD ARIF GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201AA5239
|
|
MOHD ARIF GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|