|
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-06-018-051-00231300/29
(WOPZEN)
|
1406018000NRG23070120230330325
|
07/01/2023
|
MUZAFAR AHMAD BHAT
|
1406018WL050575
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B48
|
|
MUZAFAR AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/385
(WOPZEN)
|
1406018000NRG23070120230330328
|
07/01/2023
|
PARVIZ AHMAD BHAT
|
1406018WL050575
|
PARVIZ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B49
|
|
PARVIZ AHMAD BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/85-B
(WOPZEN)
|
1406018000NRG23070120230330333
|
07/01/2023
|
Muzafar Ahmad Bhat
|
1406018WL050575
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B47
|
|
Muzafar Ahmad Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/96-B
(WOPZEN)
|
1406018000NRG23070120230330334
|
07/01/2023
|
MUKHTAR AHMAD RATHER
|
1406018WL050575
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B4A
|
|
MUKHTAR AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/177
(WOPZEN)
|
1406018000NRG23070120230330322
|
07/01/2023
|
WAKIL AHMAD LONE
|
1406018WL050575
|
WAKIL AHMAD LONE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B4D
|
|
WAKIL AHMAD LONE
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/385
(WOPZEN)
|
1406018000NRG23070120230330329
|
07/01/2023
|
MOHAMMAD ASHRAF BHAT
|
1406018WL050575
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B4B
|
|
MOHAMMAD ASHRAF BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/458
(WOPZEN)
|
1406018000NRG23070120230330332
|
07/01/2023
|
LATEEF JOHN BHAT
|
1406018WL050575
|
LATEEF JOHN BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B4C
|
|
LATEEF JOHN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/177
(WOPZEN)
|
1406018000NRG23070120230330323
|
07/01/2023
|
ZAHIDA JAN
|
1406018WL050575
|
ZAHIDA JAN
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B4F
|
|
ZAHIDA JAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/29
(WOPZEN)
|
1406018000NRG23070120230330326
|
07/01/2023
|
KHURSHEED AHMAD BHAT
|
1406018WL050575
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300750B4E
|
|
KHURSHEED AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|