|
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-06-018-007-00232600/402
(Duptayar)
|
1406018000NRG23180620220008494
|
18/06/2022
|
DILSHADA
|
1406018WL001222
|
DILSHADA
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201A0E9F8
|
|
DILSHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/50
(Duptayar)
|
1406018000NRG23180620220008496
|
18/06/2022
|
Imtiyaz Mir
|
1406018WL001222
|
Imtiyaz Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201A0E9F1
|
|
Imtiyaz Mir
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/63
(Duptayar)
|
1406018000NRG23180620220008499
|
18/06/2022
|
SUHAIL AHMAD PARAH
|
1406018WL001222
|
SUHAIL AHMAD PARAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201A0E9F3
|
|
SUHAIL AHMAD PARAH
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/85
(Duptayar)
|
1406018000NRG23180620220008500
|
18/06/2022
|
Arifat Akhter
|
1406018WL001222
|
Arifat Akhter
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201A0E9F2
|
|
Arifat Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/163
(Duptayar)
|
1406018000NRG23180620220008488
|
18/06/2022
|
KHURSHEED AHMAD WANI
|
1406018WL001222
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201A0E9F5
|
|
KHURSHEED AHMAD WANI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/167
(Duptayar)
|
1406018000NRG23180620220008490
|
18/06/2022
|
AIJAZ AHMAD ALLLIE
|
1406018WL001222
|
AIJAZ AHMAD ALLLIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201A0E9F4
|
|
AIJAZ AHMAD ALLLIE
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/336
(Duptayar)
|
1406018000NRG23180620220008491
|
18/06/2022
|
Sara Banu
|
1406018WL001222
|
Sara Banu
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201A0E9F6
|
|
Sara Banu
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/402
(Duptayar)
|
1406018000NRG23180620220008495
|
18/06/2022
|
AABIDA JAAN
|
1406018WL001222
|
AABIDA JAAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201A0E9F7
|
|
AABIDA JAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|