|
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-06-018-007-00232600/8
(Duptayar)
|
1406018000NRG23011220220186410
|
01/12/2022
|
Sameer A
|
1406018WL034650
|
Sameer A
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F34
|
|
Sameer A
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/132
(Duptayar)
|
1406018000NRG23011220220186411
|
01/12/2022
|
Sarfaraz Ahamd Mir
|
1406018WL034650
|
Sarfaraz Ahamd Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F2F
|
|
Sarfaraz Ahamd Mir
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/163
(Duptayar)
|
1406018000NRG23011220220186413
|
01/12/2022
|
rifat jaan
|
1406018WL034650
|
rifat jaan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F3A
|
|
rifat jaan
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/163
(Duptayar)
|
1406018000NRG23011220220186412
|
01/12/2022
|
tasaduq hussain mir
|
1406018WL034650
|
tasaduq hussain mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F36
|
|
tasaduq hussain mir
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/207
(Duptayar)
|
1406018000NRG23011220220186415
|
01/12/2022
|
RAFIA SHAFI
|
1406018WL034650
|
RAFIA SHAFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F31
|
|
RAFIA SHAFI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/207
(Duptayar)
|
1406018000NRG23011220220186414
|
01/12/2022
|
SAJAD AH MIR
|
1406018WL034650
|
SAJAD AH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F32
|
|
SAJAD AH MIR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/237
(Duptayar)
|
1406018000NRG23011220220186416
|
01/12/2022
|
REYAZ AHMAD MIR
|
1406018WL034650
|
REYAZ AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F30
|
|
REYAZ AHMAD MIR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/325
(Duptayar)
|
1406018000NRG23011220220186421
|
01/12/2022
|
SHAISTA JAN
|
1406018WL034650
|
SHAISTA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F39
|
|
SHAISTA JAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/325
(Duptayar)
|
1406018000NRG23011220220186420
|
01/12/2022
|
SHOWKAT AH MIR
|
1406018WL034650
|
SHOWKAT AH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F33
|
|
SHOWKAT AH MIR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232601/353
(Duptayar)
|
1406018000NRG23011220220186422
|
01/12/2022
|
ZAHOOR AHMAD MIR
|
1406018WL034650
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F2E
|
|
ZAHOOR AHMAD MIR
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232601/359
(Duptayar)
|
1406018000NRG23011220220186426
|
01/12/2022
|
MANSOORA JAN
|
1406018WL034650
|
MANSOORA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F38
|
|
MANSOORA JAN
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232601/359
(Duptayar)
|
1406018000NRG23011220220186425
|
01/12/2022
|
ZAINA BANU
|
1406018WL034650
|
ZAINA BANU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F35
|
|
ZAINA BANU
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232601/366
(Duptayar)
|
1406018000NRG23011220220186427
|
01/12/2022
|
ULFAT JAN
|
1406018WL034650
|
ULFAT JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F37
|
|
ULFAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232601/354
(Duptayar)
|
1406018000NRG23011220220186423
|
01/12/2022
|
BASHIR AHMAD MIR
|
1406018WL034650
|
BASHIR AHMAD MIR
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F3B
|
|
BASHIR AHMAD MIR
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232601/354
(Duptayar)
|
1406018000NRG23011220220186424
|
01/12/2022
|
RUBY JAN
|
1406018WL034650
|
RUBY JAN
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000A3F3C
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|