|
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-06-018-042-00232700/11
(THAJIWARA)
|
1406018000NRG23101220220215484
|
11/12/2022
|
WAKEEL AHMAD ASHWAR
|
1406018WL038202
|
WAKEEL AHMAD ASHWAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12DD
|
|
WAKEEL AHMAD ASHWAR
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/173
(THAJIWARA)
|
1406018000NRG23101220220215486
|
11/12/2022
|
AB AZIZ ASHWAR
|
1406018WL038202
|
AB AZIZ ASHWAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12D6
|
|
AB AZIZ ASHWAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/47
(THAJIWARA)
|
1406018000NRG23101220220215492
|
11/12/2022
|
Mohammad Abdullah Sheikh
|
1406018WL038203
|
Mohammad Abdullah Sheikh
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12D5
|
|
Mohammad Abdullah Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/38
(THAJIWARA)
|
1406018000NRG23101220220215501
|
11/12/2022
|
AJMEENA BANOO
|
1406018WL038204
|
AJMEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12D8
|
|
AJMEENA BANOO
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/43
(THAJIWARA)
|
1406018000NRG23101220220215488
|
11/12/2022
|
Afroza
|
1406018WL038202
|
Afroza
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12D7
|
|
Afroza
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/7
(THAJIWARA)
|
1406018000NRG23101220220215489
|
11/12/2022
|
NILOFAR JAN
|
1406018WL038202
|
NILOFAR JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12D9
|
|
NILOFAR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/13
(THAJIWARA)
|
1406018000NRG23101220220215485
|
11/12/2022
|
Showkat Ahmad Bhat
|
1406018WL038202
|
Showkat Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12DA
|
|
Showkat Ahmad Bhat
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/174
(THAJIWARA)
|
1406018000NRG23101220220215499
|
11/12/2022
|
AABID HUSSAIN RATHER
|
1406018WL038204
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12DC
|
|
AABID HUSSAIN RATHER
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/178
(THAJIWARA)
|
1406018000NRG23101220220215487
|
11/12/2022
|
BILAL AHMAD DAR
|
1406018WL038202
|
BILAL AHMAD DAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC12DB
|
|
BILAL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|