|
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-06-018-045-00233000/55
(VEERI)
|
1406018045NRG23301220220297382
|
30/12/2022
|
Farooq A Bhat
|
1406018045WL046910
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BB6
|
|
Farooq A Bhat
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/56
(VEERI)
|
1406018045NRG23301220220297383
|
30/12/2022
|
Syed Bashir
|
1406018045WL046910
|
Syed Bashir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BB5
|
|
Syed Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/127
(VEERI)
|
1406018045NRG23301220220297374
|
30/12/2022
|
ZAEEMA
|
1406018045WL046910
|
ZAEEMA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000A2BC2
|
|
ZAEEMA
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/143
(VEERI)
|
1406018045NRG23301220220297375
|
30/12/2022
|
AALIYA MAQBOOL
|
1406018045WL046910
|
AALIYA MAQBOOL
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
N0123000A2BB8
|
Account closed
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/36
(VEERI)
|
1406018045NRG23301220220297378
|
30/12/2022
|
Jamila
|
1406018045WL046910
|
Jamila
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BB9
|
|
Jamila
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/371
(VEERI)
|
1406018045NRG23301220220297379
|
30/12/2022
|
SHAHZADA AKHTER
|
1406018045WL046910
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BB7
|
|
SHAHZADA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/82-B
(VEERI)
|
1406018045NRG23301220220297389
|
30/12/2022
|
AISYA AKHTER
|
1406018045WL046910
|
AISYA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BC1
|
|
AISYA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/957
(VEERI)
|
1406018045NRG23301220220297392
|
30/12/2022
|
WAZIRA BANOO
|
1406018045WL046910
|
WAZIRA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BBA
|
|
WAZIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/35
(VEERI)
|
1406018045NRG23301220220297377
|
30/12/2022
|
Tahira Banoo
|
1406018045WL046910
|
Tahira Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BBC
|
|
Tahira Banoo
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/43
(VEERI)
|
1406018045NRG23301220220297380
|
30/12/2022
|
shahazada
|
1406018045WL046910
|
shahazada
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BBE
|
|
shahazada
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/701
(VEERI)
|
1406018045NRG23301220220297384
|
30/12/2022
|
ZAHID RAMZAN BHAT
|
1406018045WL046910
|
ZAHID RAMZAN BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BBF
|
|
ZAHID RAMZAN BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/804
(VEERI)
|
1406018045NRG23301220220297387
|
30/12/2022
|
SAMEER AHMAD BHAT
|
1406018045WL046910
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BBB
|
|
SAMEER AHMAD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/951
(VEERI)
|
1406018045NRG23301220220297391
|
30/12/2022
|
RUBY JAN
|
1406018045WL046910
|
RUBY JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BBD
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/44
(VEERI)
|
1406018045NRG23301220220297381
|
30/12/2022
|
MUDASIRA BANOO
|
1406018045WL046910
|
MUDASIRA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000A2BC0
|
|
MUDASIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|