|
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-06-018-036-00230600/11
(SHALGAM)
|
1406018000NRG23190920220090091
|
19/09/2022
|
NASEER AHMAD TARAY
|
1406018WL012198
|
NASEER AHMAD TARAY
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200FCC8AC
|
|
NASEER AHMAD TARAY
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/365
(SHALGAM)
|
1406018000NRG23190920220090093
|
19/09/2022
|
ashiq ahmad bhat
|
1406018WL012198
|
ashiq ahmad bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200FCC8AB
|
|
ashiq ahmad bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/177
(SHALGAM)
|
1406018000NRG23190920220090084
|
19/09/2022
|
GH HASSAN
|
1406018WL012197
|
GH HASSAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FCC8AA
|
|
GH HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/135
(SHALGAM)
|
1406018000NRG23190920220090079
|
19/09/2022
|
AB RAHMAN CHOPAN
|
1406018WL012197
|
AB RAHMAN CHOPAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FCC8AF
|
|
AB RAHMAN CHOPAN
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/271
(SHALGAM)
|
1406018000NRG23190920220090088
|
19/09/2022
|
REYAZ AHMAD NENGROO
|
1406018WL012197
|
REYAZ AHMAD NENGROO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FCC8B5
|
|
REYAZ AHMAD NENGROO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/316
(SHALGAM)
|
1406018000NRG23190920220090089
|
19/09/2022
|
ABDUL MAJEED SHAH
|
1406018WL012197
|
ABDUL MAJEED SHAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FCC8AE
|
|
ABDUL MAJEED SHAH
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/319
(SHALGAM)
|
1406018000NRG23190920220090107
|
19/09/2022
|
MOHD SULTAN TARRAY
|
1406018WL012199
|
MOHD SULTAN TARRAY
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200FCC8AD
|
|
MOHD SULTAN TARRAY
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/323
(SHALGAM)
|
1406018000NRG23190920220090108
|
19/09/2022
|
GULL MOHD GANIE
|
1406018WL012199
|
GULL MOHD GANIE
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200FCC8B4
|
|
GULL MOHD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/100
(SHALGAM)
|
1406018000NRG23190920220090094
|
19/09/2022
|
SHABIR AHMAD
|
1406018WL012199
|
SHABIR AHMAD
|
00200
|
JAKA0SIRHAM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200FCC8B3
|
|
SHABIR AHMAD
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/132
(SHALGAM)
|
1406018000NRG23190920220090078
|
19/09/2022
|
BASHIR AH NENGROO
|
1406018WL012197
|
BASHIR AH NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FCC8B6
|
|
BASHIR AH NENGROO
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/139
(SHALGAM)
|
1406018000NRG23190920220090080
|
19/09/2022
|
MOHAMMAD SHAFI
|
1406018WL012197
|
MOHAMMAD SHAFI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FCC8B1
|
|
MOHAMMAD SHAFI
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/262
(SHALGAM)
|
1406018000NRG23190920220090103
|
19/09/2022
|
GUL MOHD BHAT
|
1406018WL012199
|
GUL MOHD BHAT
|
00200
|
JAKA0SIRHAM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200FCC8B0
|
|
GUL MOHD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/346
(SHALGAM)
|
1406018000NRG23190920220090090
|
19/09/2022
|
SHABIR AHMAD TARRAY
|
1406018WL012197
|
SHABIR AHMAD TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FCC8B2
|
|
SHABIR AHMAD TARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|