|
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-06-018-008-00233100/421
(Guree)
|
1406018000NRG23220920220094235
|
22/09/2022
|
Mohd Imran Dar
|
1406018WL013414
|
Mohd Imran Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A444B
|
|
Mohd Imran Dar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/443
(Guree)
|
1406018000NRG23220920220094238
|
22/09/2022
|
SUHEELA AKHTAR
|
1406018WL013414
|
SUHEELA AKHTAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A4459
|
|
SUHEELA AKHTAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/573
(Guree)
|
1406018000NRG23220920220094233
|
22/09/2022
|
SHAHZADA AKHTER
|
1406018WL013413
|
SHAHZADA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A444C
|
|
SHAHZADA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/75
(Guree)
|
1406018000NRG23220920220094247
|
22/09/2022
|
zubair gulzar
|
1406018WL013414
|
zubair gulzar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A444D
|
|
zubair gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/790
(Guree)
|
1406018000NRG23220920220094248
|
22/09/2022
|
NISAR AHMAD DAR
|
1406018WL013414
|
NISAR AHMAD DAR
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A444E
|
|
NISAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/155
(Guree)
|
1406018000NRG23220920220094234
|
22/09/2022
|
Ali Mohd Bhat
|
1406018WL013414
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A4458
|
|
Ali Mohd Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/590
(Guree)
|
1406018000NRG23220920220094239
|
22/09/2022
|
FATIMA BANOO
|
1406018WL013414
|
FATIMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A4450
|
|
FATIMA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/621
(Guree)
|
1406018000NRG23220920220094243
|
22/09/2022
|
BASHIR AHMAD GANIE
|
1406018WL013414
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A4457
|
|
BASHIR AHMAD GANIE
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/673
(Guree)
|
1406018000NRG23220920220094244
|
22/09/2022
|
ABDUL MAJID TANTRAY
|
1406018WL013414
|
ABDUL MAJID TANTRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A444F
|
|
ABDUL MAJID TANTRAY
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/7011
(Guree)
|
1406018000NRG23220920220094227
|
22/09/2022
|
MOHD ANWAR GANIE
|
1406018WL013410
|
MOHD ANWAR GANIE
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012A4452
|
|
MOHD ANWAR GANIE
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/79
(Guree)
|
1406018000NRG23220920220094228
|
22/09/2022
|
Nazir Ahmad Ganie
|
1406018WL013410
|
Nazir Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012A4451
|
|
Nazir Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/36
(Guree)
|
1406018000NRG23220920220094225
|
22/09/2022
|
Noorul Amin
|
1406018WL013410
|
Noorul Amin
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012A4455
|
|
Noorul Amin
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/41
(Guree)
|
1406018000NRG23220920220094226
|
22/09/2022
|
Sartaj Ahmad Ganie
|
1406018WL013410
|
Sartaj Ahmad Ganie
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012A4454
|
|
Sartaj Ahmad Ganie
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/607
(Guree)
|
1406018000NRG23220920220094242
|
22/09/2022
|
MALA BANOO
|
1406018WL013414
|
MALA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A4456
|
|
MALA BANOO
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/798
(Guree)
|
1406018000NRG23220920220094249
|
22/09/2022
|
SHAMSHAD AHMAD BHAT
|
1406018WL013414
|
SHAMSHAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012A4453
|
|
SHAMSHAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|