|
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-06-018-051-00231300/408
(WOPZEN)
|
1406018000NRG23260820220063703
|
26/08/2022
|
MEEMA BANOO
|
1406018WL006296
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201BD5EA8
|
|
MEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/162
(WOPZEN)
|
1406018000NRG23260820220063701
|
26/08/2022
|
MANZOOR AHMAD BHAT
|
1406018WL006296
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201BD5EA9
|
|
MANZOOR AHMAD BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/217
(WOPZEN)
|
1406018000NRG23260820220063702
|
26/08/2022
|
ABDUL SAMAD LONE
|
1406018WL006296
|
ABDUL SAMAD LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201BD5EAA
|
|
ABDUL SAMAD LONE
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/488
(WOPZEN)
|
1406018000NRG23260820220063704
|
26/08/2022
|
MOHD ALTAF KUMAR
|
1406018WL006296
|
MOHD ALTAF KUMAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201BD5EAB
|
|
MOHD ALTAF KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/105
(WOPZEN)
|
1406018000NRG23260820220063700
|
26/08/2022
|
SHARIQ AHMAD SHEIKH
|
1406018WL006296
|
SHARIQ AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201BD5EAC
|
|
SHARIQ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|