|
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-06-018-031-00229400/295
(PANCHPORA)
|
1406018000NRG23201120220160643
|
20/11/2022
|
SITARA BANOO
|
1406018WL030665
|
SITARA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C236
|
|
SITARA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/355
(PANCHPORA)
|
1406018000NRG23201120220160645
|
20/11/2022
|
AB GANI MIR
|
1406018WL030665
|
AB GANI MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C235
|
|
AB GANI MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/483
(PANCHPORA)
|
1406018000NRG23201120220160648
|
20/11/2022
|
AFROOZA AKHTER
|
1406018WL030665
|
AFROOZA AKHTER
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C237
|
|
AFROOZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/141
(PANCHPORA)
|
1406018000NRG23201120220160642
|
20/11/2022
|
SHAKEEL AHMAD BHAT
|
1406018WL030665
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C23C
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/313
(PANCHPORA)
|
1406018000NRG23201120220160644
|
20/11/2022
|
Razia Jan
|
1406018WL030665
|
Razia Jan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C23A
|
|
Razia Jan
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/477
(PANCHPORA)
|
1406018000NRG23201120220160646
|
20/11/2022
|
LATEEF AHMAD RATHER
|
1406018WL030665
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C239
|
|
LATEEF AHMAD RATHER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/526
(PANCHPORA)
|
1406018000NRG23201120220160649
|
20/11/2022
|
BASHIR AHMAD BHAT
|
1406018WL030665
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C238
|
|
BASHIR AHMAD BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/632
(PANCHPORA)
|
1406018000NRG23201120220160651
|
20/11/2022
|
JAVAID AHMAD RATHER
|
1406018WL030665
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C23B
|
|
JAVAID AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/477
(PANCHPORA)
|
1406018000NRG23201120220160647
|
20/11/2022
|
TASLEEMA AKHTER
|
1406018WL030665
|
TASLEEMA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220142C23D
|
|
TASLEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|