|
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-06-018-029-00229502/465
(Marhama Lower)
|
1406018029NRG23230320230480601
|
25/03/2023
|
FAREEDA AHMAD FAMDA
|
1406018029WL066656
|
FAREEDA AHMAD FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8C8
|
|
FAREEDA AHMAD FAMDA
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/535
(Marhama Lower)
|
1406018029NRG23230320230480611
|
25/03/2023
|
RAFEEQA BANOO
|
1406018029WL066656
|
RAFEEQA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8CB
|
|
RAFEEQA BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/544
(Marhama Lower)
|
1406018029NRG23230320230480615
|
25/03/2023
|
RAZIA AKHTER
|
1406018029WL066656
|
RAZIA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8CA
|
|
RAZIA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229503/523
(Marhama Lower)
|
1406018029NRG23240320230485311
|
25/03/2023
|
MOHD YOUSUF RAINA
|
1406018029WL067047
|
MOHD YOUSUF RAINA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8CD
|
|
MOHD YOUSUF RAINA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229503/532
(Marhama Lower)
|
1406018029NRG23240320230485319
|
25/03/2023
|
Umer Ahmad Bhat
|
1406018029WL067047
|
Umer Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8C9
|
|
Umer Ahmad Bhat
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229503/700
(Marhama Lower)
|
1406018029NRG23240320230485323
|
25/03/2023
|
Ab Aziz Bhat
|
1406018029WL067047
|
Ab Aziz Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8CF
|
|
Ab Aziz Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229503/703
(Marhama Lower)
|
1406018029NRG23240320230485327
|
25/03/2023
|
Naveed Ah Bhat
|
1406018029WL067047
|
Naveed Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8CE
|
|
Naveed Ah Bhat
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/71
(Marhama Lower)
|
1406018029NRG23240320230485329
|
25/03/2023
|
HAFEEZA BANOO
|
1406018029WL067047
|
HAFEEZA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8C7
|
|
HAFEEZA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/76
(Marhama Lower)
|
1406018029NRG23240320230485331
|
25/03/2023
|
firdoos ahmad
|
1406018029WL067047
|
firdoos ahmad
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230289E8CC
|
|
firdoos ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|