|
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-06-018-007-00232600/55
(Duptayar)
|
1406018007NRG23010220230365796
|
02/02/2023
|
Mohd Shafi Ganaie
|
1406018007WL054778
|
Mohd Shafi Ganaie
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230010616A
|
|
Mohd Shafi Ganaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/185
(Duptayar)
|
1406018007NRG23010220230365791
|
02/02/2023
|
MUZAFFAR AHMAD DAR
|
1406018007WL054778
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230010616C
|
|
MUZAFFAR AHMAD DAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/256
(Duptayar)
|
1406018007NRG23010220230365792
|
02/02/2023
|
RAYEES AHMAD ALLIE
|
1406018007WL054778
|
RAYEES AHMAD ALLIE
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230010616D
|
|
RAYEES AHMAD ALLIE
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/258
(Duptayar)
|
1406018007NRG23010220230365793
|
02/02/2023
|
shaheena banoo
|
1406018007WL054778
|
shaheena banoo
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230010616F
|
|
shaheena banoo
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/55
(Duptayar)
|
1406018007NRG23010220230365797
|
02/02/2023
|
SANNA SHAFI
|
1406018007WL054778
|
SANNA SHAFI
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
N022300106171
|
|
SANNA SHAFI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/67
(Duptayar)
|
1406018007NRG23010220230365798
|
02/02/2023
|
Arifa jan
|
1406018007WL054778
|
Arifa jan
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230010616B
|
|
Arifa jan
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/70
(Duptayar)
|
1406018007NRG23010220230365799
|
02/02/2023
|
AQIF AHMAD ALLIE
|
1406018007WL054778
|
AQIF AHMAD ALLIE
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
N02230010616E
|
|
AQIF AHMAD ALLIE
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/363
(Duptayar)
|
1406018007NRG23010220230365800
|
02/02/2023
|
GH MOHI UDIN MIR
|
1406018007WL054778
|
GH MOHI UDIN MIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
N022300106170
|
|
GH MOHI UDIN MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/183
(Duptayar)
|
1406018007NRG23010220230365790
|
02/02/2023
|
NISAR AHMAD GANIE
|
1406018007WL054778
|
NISAR AHMAD GANIE
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
15/02/2023
|
|
N022300106172
|
|
NISAR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|