|
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-06-018-049-00230801/153
(Wagaham Lower)
|
1406018000NRG23211120220162876
|
22/11/2022
|
FATA
|
1406018WL031083
|
FATA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C1070
|
|
FATA
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/153
(Wagaham Lower)
|
1406018000NRG23211120220162875
|
22/11/2022
|
Gull Mohd Kumar
|
1406018WL031083
|
Gull Mohd Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C1072
|
|
Gull Mohd Kumar
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/241
(Wagaham Lower)
|
1406018000NRG23211120220162877
|
22/11/2022
|
Bashir Ah. Bhat
|
1406018WL031083
|
Bashir Ah. Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C106A
|
|
Bashir Ah. Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/295
(Wagaham Lower)
|
1406018000NRG23211120220162878
|
22/11/2022
|
MOHD ALTAF RESHI
|
1406018WL031083
|
MOHD ALTAF RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C106C
|
|
MOHD ALTAF RESHI
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/413
(Wagaham Lower)
|
1406018000NRG23211120220162881
|
22/11/2022
|
SHABIR AHMAD RESHI
|
1406018WL031083
|
SHABIR AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C1069
|
|
SHABIR AHMAD RESHI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/413
(Wagaham Lower)
|
1406018000NRG23211120220162882
|
22/11/2022
|
YASMEENA
|
1406018WL031083
|
YASMEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C1071
|
|
YASMEENA
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/433
(Wagaham Lower)
|
1406018000NRG23211120220162884
|
22/11/2022
|
FAROOQ AHMAD RESHI
|
1406018WL031083
|
FAROOQ AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C106E
|
|
FAROOQ AHMAD RESHI
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/524
(Wagaham Lower)
|
1406018000NRG23211120220162865
|
22/11/2022
|
GHULAM HASSAN DASS
|
1406018WL031080
|
GHULAM HASSAN DASS
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C106B
|
|
GHULAM HASSAN DASS
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/526
(Wagaham Lower)
|
1406018000NRG23211120220162868
|
22/11/2022
|
IRFAN AHMAD DAR
|
1406018WL031080
|
IRFAN AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C106F
|
|
IRFAN AHMAD DAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/526
(Wagaham Lower)
|
1406018000NRG23211120220162867
|
22/11/2022
|
NASEEMA BANOO
|
1406018WL031080
|
NASEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C106D
|
|
NASEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/420
(Wagaham Lower)
|
1406018000NRG23211120220162861
|
22/11/2022
|
UMIQA MANZOOR
|
1406018WL031080
|
UMIQA MANZOOR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014C1073
|
|
UMIQA MANZOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/566
(Wagaham Lower)
|
1406018000NRG23211120220162871
|
22/11/2022
|
JUNAID BASHIR
|
1406018WL031081
|
JUNAID BASHIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014C1074
|
|
JUNAID BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|